APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC
Cite this
Plain text APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/appalachian-regional-healthcare-system-inc-201067022. Retrieved 2026-10-24.
APA furp.org. (n.d.). APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/appalachian-regional-healthcare-system-inc-201067022
MLA “APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC.” furp.org, tax years 2009–2024, https://furp.org/org/appalachian-regional-healthcare-system-inc-201067022. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $61.7M · assets $34.4M
- EIN
- 20-1067022
- Address
- 366 DEERFIELD RD, BOONE, NC 28607-0000
- Website
- HTTPS://WWW.UNCHEALTHAPPALACHIAN.ORG
- NTEE code
- F11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT THE PROVISION OF HIGH QUALITY, COMPASSIONATE HEALTHCARE FOR THE MOUNTAIN REGION OF NORTHWEST CAROLINA, NORTHEAST TENNESSEE WITH A SPIRIT OF TEAMWORK BASED ON A SET OF OPERATING VALUES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
67 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Steven Anderson MD | Physician | 2017-2024 | $5,323,759 | $14,989,815 | 1 |
| Benjamin Parker MD | Physician | 2018-2024 | $1,624,750 | $8,661,147 | 2 |
| Charles Mantooth | CEO (thru 12/31/2024) | 2009-2024 | $1,180,817 | $7,407,412 | 7 |
| Anna Sobol | Physician (thru 12/31/2024) | 2010-2024 | $691,142 | $4,444,528 | 1 |
| Paul Dagher MD | Trustee/Physician | 2014-2024 | $653,378 | $3,631,180 | 6 |
| KHURRAM B Tariq | Oncology Physician | 2022-2024 | $642,483 | $2,256,546 | 1 |
| Cynthia Ballenger | Physician (thru 12/31/2024) | 2021-2024 | $678,152 | $1,332,056 | 1 |
| Rick Cassady | CFO | 2021-2024 | $488,132 | $1,157,849 | 6 |
| Deanna Mool | Chief Legal Officer | 2022-2024 | $438,697 | $1,090,473 | 1 |
| Lisa Kaufmann | Chief Medical Officer | 2023-2024 | $545,639 | $981,600 | 1 |
| David Nathan Nipper | CEO | 2023-2024 | $472,368 | $878,518 | 6 |
| Stephanie Greer | President, Avery Market | 2021-2024 | $242,544 | $832,156 | 4 |
| Robert Hudspeth | SVP Development | 2019-2024 | $387,432 | $605,683 | 2 |
| Carmen Lacey | Trustee | 2019-2024 | $0 | $601,002 | 4 |
| Gregory Miller | Chief Nursing Officer | 2024 | $273,879 | $273,879 | 1 |
| Alysia Price | Chief Human Resource Officer | 2024 | $251,235 | $251,235 | 2 |
| Sally Amanda Williams | Chief Ambulatory Officer | 2024 | $249,317 | $249,317 | 1 |
| Richard Sparks (former) | FORMER CEO | 2009-2018 | $233,347 | $7,461,977 | 6 |
| James Califf Md (former) | PHYSICIAN | 2018-2022 | $836,182 | $4,149,629 | 1 |
| Kevin May (former) | CFO-LEFT 8/2 | 2009-2020 | $384,080 | $3,970,083 | 6 |
| Paul Vignola Md (former) | PHYSICIAN | 2013-2019 | $419,191 | $3,502,958 | 1 |
| Andrew Hordes Md (former) | PHYSICIAN | 2012-2017 | $493,686 | $2,817,339 | 1 |
| Amy Crabbe (former) | COO | 2010-2021 | $394,328 | $2,701,626 | 2 |
| Theodore Flint Gray Md (former) | PHYSICIAN, WMC | 2009-2013 | $508,825 | $2,540,222 | 1 |
| Evan Ekman Md (former) | PHysician | 2014-2016 | $807,288 | $2,368,469 | 1 |
| Leslie Bianca (former) | WMC PRESIDEN | 2012-2021 | $255,695 | $2,341,258 | 1 |
| Danielle Mahaffey Md (former) | CHIEF PHYS E | 2017-2021 | $489,879 | $2,122,069 | 2 |
| herman godwin MD (former) | chief medical officer, wmc | 2009-2015 | $292,653 | $1,998,507 | 2 |
| William Devault Md (former) | PHYsiciaN | 2014-2016 | $703,999 | $1,837,114 | 1 |
| Charles Baker Md (former) | TRUSTEE | 2009-2023 | $32,555 | $1,628,880 | 5 |
| Joseph Helak Md (former) | PHYSICIAN, WMC | 2013-2015 | $483,814 | $1,412,717 | 1 |
| Douglas Trate (former) | PHYSICIAN | 2020-2023 | $709,116 | $1,358,974 | 1 |
| Gregory Diamonti (former) | PHYSICIAN | 2021-2023 | $669,631 | $1,332,447 | 1 |
| Nathan White (former) | CIO, ADMINISTRATOR | 2014-2019 | $251,181 | $1,309,119 | 2 |
| Eddie Maple (former) | VP OF ARMA OPERATIONS | 2013-2018 | $230,890 | $1,233,543 | 2 |
| Claire Cline (former) | CHIEF NURSING OFFICER | 2010-2014 | $283,202 | $1,032,716 | 1 |
| Rob Hudspeth (former) | SVP DEVELOPMENT | 2020-2023 | $251,601 | $1,003,854 | 2 |
| Beverly F Womack (former) | PHYSICIAN | 2010-2012 | $362,622 | $992,963 | 1 |
| Matt Thomas (former) | CFO (LEFT 10 | 2020-2022 | $506,722 | $984,318 | 6 |
| Beverly B Ramsey (former) | CNRA, WMC | 2009-2011 | $294,638 | $883,519 | 1 |
| Jolynn Mahoney (former) | EXECUTIVE AS | 2010-2021 | $84,660 | $838,121 | 1 |
| Charles Miller (former) | PHYSICIAN | 2022 | $825,866 | $825,866 | 1 |
| Timothy Ford (former) | CEO BRH | 2009-2013 | $163,771 | $796,918 | 2 |
| Ana Sobol Md (former) | PHYSICIAN | 2020 | $653,013 | $653,013 | 1 |
| John L Whitlock (former) | PHYSICIAN, ARMA | 2009-2010 | $299,557 | $623,728 | 1 |
| Mike Quinto (former) | FORMER CIO | 2009-2011 | $179,741 | $529,273 | 1 |
| Greg Miller (former) | CHIEF NURSING OFFICER | 2022-2023 | $239,513 | $521,014 | 1 |
| John Barrett (former) | SYSTEM CHIEF OPERATING OFF | 2009-2010 | $266,708 | $520,071 | 5 |
| Peter Ashline (former) | PHYSICIAN | 2012 | $501,504 | $501,504 | 1 |
| Donna Denier Md (former) | PHYSICIAN | 2017 | $485,495 | $485,495 | 1 |
| Danielle Mahaffey Left 1122 (former) | CHIEF PHYS E | 2022 | $478,806 | $478,806 | 1 |
| Frederick P Miner (former) | PHYSICIAN, WMC | 2009-2010 | $212,662 | $466,693 | 1 |
| Thomas Huyck (former) | CHIEF LEGAL | 2019-2020 | $227,500 | $439,140 | 1 |
| Jimmy Maron Sigmon (former) | VP SUPPORT S | 2020-2021 | $207,786 | $398,501 | 1 |
| Lisa Kaufmman (former) | INTERIM CMO | 2022 | $358,240 | $358,240 | 1 |
| Edward Maple (former) | VP, ARMA OPERATIONS | 2009-2010 | $171,170 | $336,542 | 1 |
| Laurence So (former) | PHYSICIAN | 2011 | $297,104 | $297,104 | 1 |
| walter e davis (former) | physician, wmc | 2009 | $262,456 | $262,456 | 1 |
| Lance Campbell (former) | DIRECTOR OF ANESTHESIOLOGY | 2010 | $224,851 | $224,851 | 1 |
| Amy Crabbe Left 622 (former) | COO | 2022 | $223,136 | $223,136 | 1 |
| Leslie Bianca Left 623 (former) | WMC PRESIDEN | 2022 | $217,852 | $217,852 | 1 |
| Maran Sigmon (former) | VICE PRESIDENT OF SUPPORT SERVICES | 2019 | $175,794 | $175,794 | 1 |
| claire wilkie (former) | chief clinical officer, wm | 2009 | $174,436 | $174,436 | 1 |
| Denna Mool (former) | CHIEF LEGAL | 2021 | $163,775 | $163,775 | 1 |
| Jolynn Manhoney (former) | EXECUTIVE ASSISTANT, SECRETARY OF T | 2009 | $49,152 | $49,152 | 1 |
| Carmen Lacey Left 122 (former) | CMH PRESIDEN | 2022 | $14,103 | $14,103 | 2 |
| Mark Murrey Md (former) | TRUSTEE | 2011-2013 | $8,700 | $8,700 | 3 |
Officers and directors, no compensation reported
37 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Matt Vincent | Trustee | 2024 | 1 | $0 reported | 4 |
| Jim Deal | Trustee | 2009-2024 | 1 | $0 reported | 7 |
| Tom Dale | Chairman | 2020-2024 | 1 | $0 reported | 8 |
| Sam Adams | Trustee | 2009-2024 | 1 | $0 reported | 7 |
| Jonathan Allen | Trustee | 2022-2024 | 1 | $0 reported | 5 |
| John Blackburn | Trustee | 2009-2024 | 1 | $0 reported | 8 |
| Lisa Cooper | Trustee | 2021-2024 | 1 | $0 reported | 4 |
| Brett Loftis | Trustee | 2016-2024 | 1 | $0 reported | 5 |
| Meagan Phillips | Vice-Chair | 2020-2024 | 1 | $0 reported | 5 |
| Mary Louise Roberts | Trustee | 2017-2024 | 1 | $0 reported | 6 |
| Harrison Chip Williamson | Trustee | 2024 | 1 | $0 reported | 4 |
| Jeff Greene | Trustee | 2024 | 1 | $0 reported | 3 |
| Todd Castle | County Commissioner Rep | 2024 | 1 | $0 reported | 4 |
| Mark Ricks (former) | TRUSTEE | 2021-2023 | 1 | $0 reported | 5 |
| Cathy Williamson (former) | TRUSTEE | 2023 | 1 | $0 reported | 4 |
| Kent Tarbutton (former) | TRUSTEE (THRU 09/2023) | 2015-2023 | 1 | $0 reported | 5 |
| Jan Winkler (former) | TRUSTEE | 2009-2023 | 1 | $0 reported | 6 |
| Ray Russell (former) | COUNTY COMMISSIONER REP. | 2022-2023 | 1 | $0 reported | 3 |
| Kenneth Wilcoxterm 0123 (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Billy Kennedyterm 1022 (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Kenneth Wilcox (former) | TRUSTEE | 2009-2021 | 1 | $0 reported | 7 |
| Billy Kennedy (former) | TRUSTEE | 2017-2021 | 1 | $0 reported | 6 |
| Kim Miller (former) | TRUSTEE (LEF | 2012-2021 | 1 | $0 reported | 5 |
| Pattie Tennille (former) | TRUSTEE (LEF | 2009-2021 | 1 | $0 reported | 5 |
| Thomas Dale (former) | CHAIRPERSON | 2013-2019 | 1 | $0 reported | 4 |
| Joe Miller (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 5 |
| Paul Miller Jr (former) | trustee | 2009-2016 | 1 | $0 reported | 5 |
| Bill Kennedy (former) | COUNTY COMMISSION REP. | 2016 | 1 | $0 reported | 3 |
| Susan Roggenkamp (former) | trustee | 2009-2015 | 1 | $0 reported | 4 |
| jack howard (former) | Trustee | 2009-2015 | 1 | $0 reported | 3 |
| James Hodges (former) | COUNTY COMMISSION REP. | 2014-2015 | 1 | $0 reported | 3 |
| Keith Tester (former) | PAST CHAIR | 2009-2014 | 1 | $0 reported | 5 |
| Nathan Miller (former) | COUNTY COMMISSION REPRESEN | 2012-2013 | 1 | $0 reported | 3 |
| Margaret Hayden (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 3 |
| Mark Vannoy (former) | TRUSTEE | 2011 | 1 | $0 reported | 3 |
| William Atkins Md (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 3 |
| dale greene (former) | trustee | 2009 | 1 | $0 reported | 4 |
People by year
2024 · 30 people listed · 16 paid, $14.1M · 1,899 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Anderson MD | Physician | 40 | $5,277,193 | $0 | $46,566 | $5,323,759 | 1 |
| Benjamin Parker MD | Physician | 40 | $1,591,541 | $0 | $33,209 | $1,624,750 | 2 |
| Charles Mantooth | CEO (thru 12/31/2024) | 40 | $1,151,578 | $0 | $29,239 | $1,180,817 | 7 |
| Anna Sobol | Physician (thru 12/31/2024) | 40 | $662,274 | $0 | $28,868 | $691,142 | 1 |
| Cynthia Ballenger | Physician (thru 12/31/2024) | 40 | $667,802 | $0 | $10,350 | $678,152 | 1 |
| Paul Dagher MD | Trustee/Physician | 40 | $631,274 | $0 | $22,104 | $653,378 | 6 |
| KHURRAM B Tariq | Oncology Physician | 40 | $632,133 | $0 | $10,350 | $642,483 | 1 |
| Lisa Kaufmann | Chief Medical Officer | 40 | $496,788 | $0 | $48,851 | $545,639 | 1 |
| Rick Cassady | CFO | 40 | $447,931 | $0 | $40,201 | $488,132 | 6 |
| David Nathan Nipper | CEO | 40 | $448,212 | $0 | $24,156 | $472,368 | 6 |
| Deanna Mool | Chief Legal Officer | 40 | $416,847 | $0 | $21,850 | $438,697 | 1 |
| Robert Hudspeth | SVP Development | 40 | $364,624 | $0 | $22,808 | $387,432 | 2 |
| Gregory Miller | Chief Nursing Officer | 40 | $253,463 | $0 | $20,416 | $273,879 | 1 |
| Alysia Price | Chief Human Resource Officer | 40 | $224,733 | $0 | $26,502 | $251,235 | 2 |
| Sally Amanda Williams | Chief Ambulatory Officer | 40 | $229,693 | $0 | $19,624 | $249,317 | 1 |
| Stephanie Greer | President, Avery Market | 40 | $221,274 | $0 | $21,270 | $242,544 | 4 |
| Meagan Phillips | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Tom Dale | Chairman | 1 | $0 | $0 | $0 | $0 | 8 |
| Brett Loftis | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Carmen Lacey | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Harrison Chip Williamson | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Jeff Greene | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Deal | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| John Blackburn | Trustee | 1 | $0 | $0 | $0 | $0 | 8 |
| Jonathan Allen | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lisa Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Mary Louise Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Matt Vincent | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Sam Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Todd Castle | County Commissioner Rep | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 29 people listed · 15 paid, $8.9M · 2,015 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN ANDERSON MD | PHYSICIAN | 40 | $1,619,766 | $0 | $70,290 | $1,690,056 | 1 |
| BENJAMIN PARKER MD | PHYSICIAN | 40 | $1,461,993 | $0 | $41,082 | $1,503,075 | 2 |
| KHURRAM TARIQ | PHYSICIAN | 40 | $702,236 | $0 | $66,067 | $768,303 | 1 |
| DOUGLAS TRATE | PHYSICIAN | 40 | $646,953 | $0 | $62,163 | $709,116 | 1 |
| GREGORY DIAMONTI | PHYSICIAN | 40 | $624,668 | $0 | $44,963 | $669,631 | 1 |
| CHARLES MANTOOTH | CHIEF EXECUTIVE OFFICER | 40 | $614,177 | $0 | $44,115 | $658,292 | 7 |
| PAUL DAGHER MD | TRUSTEE/PHYSICIAN | 1 | $525,209 | $0 | $39,479 | $564,688 | 6 |
| LISA KAUFMANN | CHIEF MEDICAL OFFICER | 40 | $413,348 | $0 | $22,613 | $435,961 | 1 |
| DAVID NATHAN NIPPER | CHIEF OPERATING OFFICER | 40 | $369,846 | $0 | $36,304 | $406,150 | 6 |
| RICK CASSADY | CHIEF FINANCIAL OFFICER | 40 | $356,379 | $0 | $44,785 | $401,164 | 6 |
| DEANNA MOOL | CHIEF LEGAL OFFICER | 40 | $307,453 | $0 | $20,436 | $327,889 | 1 |
| ROB HUDSPETH | SVP DEVELOPMENT | 40 | $244,423 | $0 | $7,178 | $251,601 | 2 |
| GREG MILLER | CHIEF NURSING OFFICER | 40 | $211,724 | $0 | $27,789 | $239,513 | 1 |
| STEPHANIE GREER | PRES AVERY MARKET | 40 | $176,414 | $0 | $25,121 | $201,535 | 4 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $32,555 | $0 | $32,555 | 5 |
| JIM DEAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| TOM DALE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JONATHAN ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| LISA COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RAY RUSSELL | COUNTY COMMISSIONER REP. | 1 | $0 | $0 | $0 | $0 | 3 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MEAGAN PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK RICKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| CATHY WILLIAMSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KENT TARBUTTON | TRUSTEE (THRU 09/2023) | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 34 people listed · 18 paid, $10.0M · 1,965 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN ANDERSON MD | PHYSICIAN | 40 | $1,523,031 | $0 | $47,614 | $1,570,645 | 1 |
| BENJAMIN PARKER MD | PHYSICIAN | 40 | $1,379,492 | $0 | $30,374 | $1,409,866 | 2 |
| KHURRAM TARIQ | PHYSICIAN | 40 | $787,645 | $0 | $58,115 | $845,760 | 1 |
| JAMES CALIFF MD | PHYSICIAN | 40 | $787,384 | $0 | $48,798 | $836,182 | 1 |
| CHARLES MILLER | PHYSICIAN | 40 | $778,730 | $0 | $47,136 | $825,866 | 1 |
| CHARLES MANTOOTH | CEO | 40 | $718,682 | $0 | $37,627 | $756,309 | 7 |
| PAUL DAGHER MD | TRUSTEE/PHYS | 41 | $499,154 | $0 | $34,653 | $533,807 | 6 |
| MATT THOMAS | CFO (LEFT 10 | 40 | $471,974 | $0 | $34,748 | $506,722 | 6 |
| DANIELLE MAHAFFEY LEFT 1122 | CHIEF PHYS E | 40 | $431,581 | $0 | $47,225 | $478,806 | 1 |
| LISA KAUFMMAN | INTERIM CMO | 40 | $349,540 | $0 | $8,700 | $358,240 | 1 |
| DEANNA MOOL | CHIEF LEGAL | 40 | $311,559 | $0 | $12,328 | $323,887 | 1 |
| ROB HUDSPETH | SVP DEVELOPM | 40 | $261,197 | $0 | $27,964 | $289,161 | 2 |
| GREG MILLER | CNO | 40 | $255,361 | $0 | $26,140 | $281,501 | 1 |
| RICK CASSADY | CFO | 40 | $229,316 | $0 | $39,237 | $268,553 | 6 |
| STEPHANIE GREER | PRES AVERY H | 40 | $195,741 | $0 | $32,548 | $228,289 | 4 |
| AMY CRABBE LEFT 622 | COO | 40 | $205,279 | $0 | $17,857 | $223,136 | 1 |
| LESLIE BIANCA LEFT 623 | WMC PRESIDEN | 40 | $203,439 | $0 | $14,413 | $217,852 | 1 |
| CARMEN LACEY LEFT 122 | CMH PRESIDEN | 1 | $12,949 | $0 | $1,154 | $14,103 | 2 |
| KENNETH WILCOXTERM 0123 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY KENNEDYTERM 1022 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JONATHAN ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| LISA COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM DALE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM DEAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MEAGAN PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK RICKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RAY RUSSELL | TRUSTEE/COUN | 1 | $0 | $0 | $0 | $0 | 3 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 34 people listed · 17 paid, $9.1M · 1,841 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN ANDERSON MD | PHYSICIAN | 40 | $1,555,206 | $0 | $36,712 | $1,591,918 | 1 |
| BENJAMIN PARKER MD | PHYSICIAN | 40 | $1,265,788 | $0 | $36,885 | $1,302,673 | 2 |
| JAMES CALIFF MD | PHYSICIAN | 40 | $952,099 | $0 | $36,739 | $988,838 | 1 |
| CHARLES MANTOOTH | CEO | 40 | $637,139 | $0 | $84,705 | $721,844 | 7 |
| GREGORY DIAMONTI MD | PHYSICIAN | 40 | $628,081 | $0 | $34,735 | $662,816 | 1 |
| CYNTHIA BALLENGER MD | PHYSICIAN | 40 | $653,904 | $0 | $0 | $653,904 | 1 |
| PAUL DAGHER MD | TRUSTEE/PHYS | 41 | $569,675 | $0 | $36,235 | $605,910 | 6 |
| DANIELLE MAHAFFEY | CHIEF PHYS E | 40 | $431,190 | $0 | $58,689 | $489,879 | 2 |
| AMY CRABBE | COO | 40 | $354,883 | $0 | $39,445 | $394,328 | 2 |
| MATT THOMAS | CFO (LEFT 10 | 40 | $320,966 | $0 | $40,900 | $361,866 | 6 |
| LESLIE BIANCA | WMC PRESIDEN | 40 | $233,091 | $0 | $22,604 | $255,695 | 1 |
| ROB HUDSPETH | SVP DEVELOPM | 40 | $221,132 | $0 | $27,320 | $248,452 | 2 |
| JIMMY MARON SIGMON | VP SUPPORT S | 40 | $187,842 | $0 | $19,944 | $207,786 | 1 |
| CARMEN LACEY | CMH PRESIDEN | 1 | $176,737 | $0 | $23,216 | $199,953 | 4 |
| DENNA MOOL | CHIEF LEGAL | 40 | $163,775 | $0 | $0 | $163,775 | 1 |
| STEPHANIE GREER | PRES AVERY H | 1 | $136,582 | $0 | $23,206 | $159,788 | 4 |
| JOLYNN MAHONEY | EXECUTIVE AS | 40 | $70,792 | $0 | $13,868 | $84,660 | 1 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| LISA COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM DALE | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM DEAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| BILLY KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM MILLER | TRUSTEE (LEF | 1 | $0 | $0 | $0 | $0 | 5 |
| MEAGAN PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK RICKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATTIE TENNILLE | TRUSTEE (LEF | 1 | $0 | $0 | $0 | $0 | 5 |
| KENNETH WILCOX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK CASSADY | CFO | - | $0 | $0 | $0 | $0 | 6 |
2020 · 31 people listed · 17 paid, $8.3M · 1,718 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN ANDERSON MD | PHYSICIAN | 40 | $1,481,987 | $0 | $41,735 | $1,523,722 | 1 |
| BENJAMIN PARKER MD | PHYSICIAN | 40 | $1,058,616 | $0 | $30,349 | $1,088,965 | 2 |
| JAMES CALIFF MD | PHYSICIAN | 40 | $760,678 | $0 | $35,809 | $796,487 | 1 |
| ANA SOBOL MD | PHYSICIAN | 40 | $626,136 | $0 | $26,877 | $653,013 | 1 |
| DOUGLAS TRATE MD | PHYSICIAN | 40 | $615,892 | $0 | $33,966 | $649,858 | 1 |
| CHARLES MANTOOTH | CEO | 40 | $566,808 | $0 | $72,440 | $639,248 | 7 |
| PAUL DAGHER MD | TRUSTEE/PHYS | 1 | $421,793 | $0 | $37,132 | $458,925 | 6 |
| DANIELLE MAHAFFEY | CHIEF PHYS E | 40 | $369,760 | $0 | $45,484 | $415,244 | 2 |
| KEVIN MAY | CFO-LEFT 8/2 | - | $356,376 | $0 | $27,704 | $384,080 | 6 |
| AMY CRABBE | COO | 40 | $300,089 | $0 | $28,728 | $328,817 | 2 |
| LESLIE BIANCA | WMC PRESIDEN | 40 | $262,184 | $0 | $24,360 | $286,544 | 1 |
| THOMAS HUYCK | CHIEF LEGAL | 40 | $197,856 | $0 | $29,644 | $227,500 | 1 |
| ROB HUDSPETH | SVP DEVELOPM | 40 | $194,799 | $0 | $19,841 | $214,640 | 2 |
| CARMEN LACEY | CMH PRESIDEN | 40 | $170,002 | $0 | $34,819 | $204,821 | 4 |
| JIMMY MARON SIGMON | VP SUPPORT S | 40 | $167,424 | $0 | $23,291 | $190,715 | 1 |
| MATT THOMAS | CFO | 40 | $112,118 | $0 | $3,612 | $115,730 | 6 |
| JOLYNN MAHONEY | BD SECRETARY | 40 | $62,919 | $0 | $20,447 | $83,366 | 1 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| TOM DALE | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM DEAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| BILLY KENNEDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MEAGAN PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KENNETH WILCOX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 31 people listed · 18 paid, $8.1M · 267 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN ANDERSON MD | PHYSICIAN | 40 | $1,503,163 | $0 | $22,446 | $1,525,609 | 1 |
| BENJAMIN PARKER MD | PHYSICIAN | 40 | $1,038,829 | $0 | $22,446 | $1,061,275 | 2 |
| JAMES CALIFF MD | PHYSICIAN | 40 | $801,541 | $0 | $22,446 | $823,987 | 1 |
| ANNA SOBOL MD | PHYSICIAN | 40 | $559,495 | $0 | $17,802 | $577,297 | 1 |
| CHARLES MANTOOTH | CEO, ARHS | 40 | $509,560 | $0 | $27,710 | $537,270 | 7 |
| PAUL DAGHER MD | BOARD MEMBER | 1 | $451,620 | $0 | $22,446 | $474,066 | 6 |
| KEVIN MAY | CFO, ARHS | 40 | $349,354 | $0 | $90,808 | $440,162 | 6 |
| DANIELLE MAHAFFEY | CHIEF PHYSICIAN EXECUTIVE | 40 | $393,922 | $0 | $32,790 | $426,712 | 2 |
| PAUL VIGNOLA MD | PHYSICIAN | 40 | $242,525 | $0 | $176,666 | $419,191 | 1 |
| LESLIE BIANCA | PRESIDENT, WATAUGA MEDICAL CENTERCHIEF NURSING O | 40 | $276,699 | $0 | $21,771 | $298,470 | 1 |
| AMY CRABBE | CHIEF OPERATING OFFICER | 40 | $258,677 | $0 | $23,479 | $282,156 | 2 |
| NATHAN WHITE | CIO, ADMINISTRATOR | 40 | $224,806 | $0 | $26,375 | $251,181 | 2 |
| ROBERT HUDSPETH | SVP DEVELOPMENT | 40 | $201,514 | $0 | $16,737 | $218,251 | 2 |
| THOMAS HUYCK | CLO | 40 | $187,328 | $0 | $24,312 | $211,640 | 1 |
| CARMEN LACEY | PRESIDENT, CMH | 40 | $162,297 | $0 | $33,931 | $196,228 | 4 |
| MARAN SIGMON | VICE PRESIDENT OF SUPPORT SERVICES | 40 | $159,805 | $0 | $15,989 | $175,794 | 1 |
| CHARLES BAKER MD | BOARD MEMBER | 1 | $80,805 | $0 | $0 | $80,805 | 5 |
| JOLYNN MAHONEY | EXEC. SEC, SEC. OF TRUSTEES | 40 | $68,465 | $0 | $12,252 | $80,717 | 1 |
| THOMAS DALE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM MILLER | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| KENNETH WILCOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KENT TARBUTTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SAM ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JOE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| PATTIE TENNILLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JIM DEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| BRETT LOFTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BILLY KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2018 · 29 people listed · 16 paid, $6.8M · 232 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN ANDERSON MD | PHYSICIAN | 40 | $1,194,857 | $0 | $28,046 | $1,222,903 | 1 |
| JAMES CALIFF MD | PHYSICIAN | 40 | $684,858 | $0 | $19,277 | $704,135 | 1 |
| BENJAMIN PARKER MD | PHYSICIAN | 40 | $652,590 | $0 | $17,953 | $670,543 | 2 |
| CHARLES MANTOOTH | CEO | 40 | $529,942 | $0 | $24,327 | $554,269 | 7 |
| PAUL VIGNOLA MD | PHYSICIAN | 40 | $531,784 | $0 | $6,658 | $538,442 | 1 |
| ANNA SOBOL MD | PHYSICIAN | 40 | $493,487 | $0 | $11,866 | $505,353 | 1 |
| KEVIN MAY | CFO | 40 | $376,571 | $0 | $22,637 | $399,208 | 6 |
| DANIELLE MAHAFFEY | CHIEF PHYSICIAN EXECUTIVE | 40 | $366,468 | $0 | $31,160 | $397,628 | 2 |
| PAUL DAGHER MD | TRUSTEE | 40 | $300,197 | $0 | $20,238 | $320,435 | 6 |
| LESLIE BIANCA | PRESIDENT, WMC | 40 | $275,610 | $0 | $20,173 | $295,783 | 1 |
| CHARLES BAKER MD | TRUSTEE | 40 | $219,449 | $0 | $18,739 | $238,188 | 5 |
| RICHARD SPARKS | FORMER CEO | 0 | $227,747 | $0 | $5,600 | $233,347 | 6 |
| NATHAN WHITE | CIO, ADMINISTRATOR | 40 | $206,869 | $0 | $25,389 | $232,258 | 2 |
| EDDIE MAPLE | VP OF ARMA OPERATIONS | 40 | $209,578 | $0 | $21,312 | $230,890 | 2 |
| AMY CRABBE | CHIEF OPERATING OFFICER | 40 | $194,170 | $0 | $19,971 | $214,141 | 2 |
| JOLYNN MAHONEY | EXEC. SEC, SEC. OF TRUSTEES | 40 | $71,783 | $0 | $12,252 | $84,035 | 1 |
| KIM MILLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS DALE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM DEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| BILLY KENNEDY | COUNTY COMMISSION REP | 1 | $0 | $0 | $0 | $0 | 6 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KENNETH WILCOX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2017 · 29 people listed · 16 paid, $6.4M · 204 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SPARKS | CEO, FORMER | 0 | $1,275,521 | $0 | $13,463 | $1,288,984 | 6 |
| ANNA SOBOL MD | PHYSICIAN | 40 | $543,056 | $0 | $7,575 | $550,631 | 1 |
| STEVEN ANDERSON MD | PHYSICIAN | 40 | $537,130 | $0 | $4,073 | $541,203 | 1 |
| PAUL VIGNOLA MD | PHYSICIAN | 40 | $506,906 | $0 | $5,937 | $512,843 | 1 |
| ANDREW HORDES MD | PHYSICIAN | 40 | $473,811 | $0 | $19,875 | $493,686 | 1 |
| CHARLES MANTOOTH | CEO | 40 | $464,210 | $0 | $25,729 | $489,939 | 7 |
| DONNA DENIER MD | PHYSICIAN | 40 | $466,166 | $0 | $19,329 | $485,495 | 1 |
| DANIELLE MAHAFFEY | CPO | 40 | $364,232 | $0 | $28,374 | $392,606 | 2 |
| KEVIN MAY | CFO | 40 | $345,667 | $0 | $25,050 | $370,717 | 6 |
| LESLIE BIANCA | SR VP OF CLINICAL SERVICES | 40 | $230,985 | $0 | $20,622 | $251,607 | 1 |
| CHARLES BAKER MD | TRUSTEE | 40 | $217,590 | $0 | $20,791 | $238,381 | 5 |
| NATHAN WHITE | CIO | 40 | $202,787 | $0 | $28,075 | $230,862 | 2 |
| EDDIE MAPLE | PRESIDENT, ARMA | 40 | $206,142 | $0 | $22,928 | $229,070 | 2 |
| AMY CRABBE | SR VP OF PEOPLE SERVICES | 40 | $200,128 | $0 | $20,195 | $220,323 | 2 |
| JOLYNN MAHONEY | EXEC. & TRUSTEE SECRETARY | 40 | $72,205 | $0 | $13,689 | $85,894 | 1 |
| PAUL DAGHER MD | TRUSTEE | 1 | $9,158 | $0 | $0 | $9,158 | 6 |
| KIM MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| KENNETH WILCOX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| THOMAS DALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM DEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| BILLY KENNEDY | COUNTY COMMISION REP. | 1 | $0 | $0 | $0 | $0 | 6 |
| BRETT LOFTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY LOUISE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KENT TARBUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2016 · 28 people listed · 15 paid, $5.8M · 215 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| richard sparks | ceo arhs (RETIRED 1/17) | 40 | $930,460 | $0 | $25,622 | $956,082 | 6 |
| EVAN EKMAN MD | PHysician | 40 | $791,432 | $0 | $15,856 | $807,288 | 1 |
| WILLIAM DEVAULT MD | PHYsiciaN | 40 | $687,377 | $0 | $16,622 | $703,999 | 1 |
| PAUL VIGNOLA MD | PHYSICIAN, WMC | 40 | $505,554 | $0 | $6,658 | $512,212 | 1 |
| ANDREW HORDES MD | PHYSICIAN, wmc | 40 | $473,561 | $0 | $17,557 | $491,118 | 1 |
| ANNA SOBOL MD | PHYSICIAN, WMC | 40 | $461,873 | $0 | $17,801 | $479,674 | 1 |
| kevin may | cfo arhs | 40 | $327,568 | $0 | $24,369 | $351,937 | 6 |
| charles mantooth | CEO ARHS (EFF 1/17) | 40 | $259,567 | $0 | $23,611 | $283,178 | 7 |
| charles baker md | trustee | 40 | $227,250 | $0 | $21,104 | $248,354 | 5 |
| NATHAN WHITE | CIO | 40 | $200,597 | $0 | $28,233 | $228,830 | 2 |
| LESLIE BIANCA | VP, SYSTEM OF SERVICE LINE | 40 | $195,861 | $0 | $17,690 | $213,551 | 1 |
| AMY CRABBE | SR VP OF PEOPLE SERviCes | 40 | $180,126 | $0 | $21,376 | $201,502 | 2 |
| EDDIE MAPLE | VP OF OPERATIONS, ARMA | 40 | $178,096 | $0 | $22,595 | $200,691 | 2 |
| jolynn mahoney | EXECUTIVE & TRUSTEE SECRET | 40 | $59,620 | $0 | $13,388 | $73,008 | 1 |
| PAUL DAGHER MD | TRustee | 1 | $4,875 | $0 | $0 | $4,875 | 6 |
| john blackburn | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| KIM MILLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| KENT TARBUTTON | TRustee | 1 | $0 | $0 | $0 | $0 | 5 |
| sam adams | trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| JIM DEAL | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| joe miller | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| BRETT LOFTIS | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| paul miller jr | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| pattie tennille | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| jan winkler | trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| KENNETH WILCOX | TRustee | 1 | $0 | $0 | $0 | $0 | 7 |
| BILL KENNEDY | COUNTY COMMISSION REP. | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS DALE | TRUstee | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 29 people listed · 16 paid, $6.9M · 226 employees · 318 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| richard sparks | ceo arhs | 40 | $1,952,765 | $0 | $24,824 | $1,977,589 | 6 |
| EVAN EKMAN MD | PHysician | 40 | $792,720 | $0 | $14,969 | $807,689 | 1 |
| WILLIAM DEVAULT MD | PHYsiciaN | 40 | $539,668 | $0 | $19,571 | $559,239 | 1 |
| PAUL VIGNOLA MD | PHYSICIAN, WMC | 40 | $510,850 | $0 | $6,154 | $517,004 | 1 |
| JOSEPH HELAK MD | PHYSICIAN, WMC | 40 | $462,920 | $0 | $20,894 | $483,814 | 1 |
| ANDREW HORDES MD | PHYSICIAN, wmc | 40 | $454,043 | $0 | $21,524 | $475,567 | 1 |
| kevin may | cfo arhs | 40 | $322,328 | $0 | $23,803 | $346,131 | 6 |
| herman godwin MD | chief medical officer, wmc | 32 | $279,575 | $0 | $13,078 | $292,653 | 2 |
| charles baker md | trustee | 40 | $250,053 | $0 | $20,679 | $270,732 | 5 |
| charles mantooth | president wmc, ceo cmh & arma | 40 | $244,042 | $0 | $26,201 | $270,243 | 7 |
| LESLIE BIANCA | VP, SYSTEM OF SERVICE LINE | 40 | $187,891 | $0 | $18,046 | $205,937 | 1 |
| EDDIE MAPLE | VP OF OPERATIONS, ARMA | 40 | $175,382 | $0 | $20,660 | $196,042 | 2 |
| AMY CRABBE | SR VP OF PEOPLE SERviCes | 40 | $173,631 | $0 | $19,797 | $193,428 | 2 |
| NATHAN WHITE | CIO | 40 | $167,015 | $0 | $20,405 | $187,420 | 2 |
| jolynn mahoney | EXECUTIVE & TRUSTEE SECRETary | 40 | $56,801 | $0 | $11,965 | $68,766 | 1 |
| PAUL DAGHER MD | TRustee | 1 | $4,000 | $0 | $0 | $4,000 | 6 |
| john blackburn | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH WILCOX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KENT TARBUTTON | TRustee | 1 | $0 | $0 | $0 | $0 | 5 |
| sam adams | trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| JACK HOWARD | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| joe miller | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| susan roggenkamp | trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| paul miller jr | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| pattie tennille | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| jan winkler | trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| KIM MILLER | TRustee | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES HODGES | COUNTY COMMISSION REP. | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS DALE | TRUstee | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 30 people listed · 17 paid, $5.5M · 243 employees · 358 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVAN EKMAN MD | PHYSICIAN | 40 | $742,046 | $0 | $11,446 | $753,492 | 1 |
| WILLIAM DEVAULT MD | PHYSICIAN | 40 | $558,608 | $0 | $15,268 | $573,876 | 1 |
| RICHARD SPARKS | CEO ARHS | 40 | $367,274 | $0 | $138,266 | $505,540 | 6 |
| ANDREW HORDES MD | PHYSICIAN, WMC | 40 | $482,451 | $0 | $17,578 | $500,029 | 1 |
| PAUL VIGNOLA MD | PHYSICIAN, WMC | 40 | $491,868 | $0 | $5,606 | $497,474 | 1 |
| JOSEPH HELAK MD | PHYSICIAN, WMC | 40 | $460,236 | $0 | $8,823 | $469,059 | 1 |
| KEVIN MAY | CFO ARHS | 40 | $291,279 | $0 | $28,904 | $320,183 | 6 |
| HERMAN GODWIN MD | CHIEF MEDICAL OFFICER, WMC | 32 | $274,905 | $0 | $12,940 | $287,845 | 2 |
| CLAIRE CLINE | CHIEF NURSING OFFICER | 40 | $189,855 | $0 | $93,347 | $283,202 | 1 |
| CHARLES MANTOOTH | PRESIDENT WMC, CEO CMH & ARMA | 40 | $234,710 | $0 | $34,115 | $268,825 | 7 |
| CHARLES BAKER MD | TRUSTEE | 40 | $244,293 | $0 | $19,303 | $263,596 | 5 |
| LESLIE BIANCA | VP, SYSTEM OF SERVICE LINE | 40 | $170,147 | $0 | $21,011 | $191,158 | 1 |
| EDDIE MAPLE | VP OF OPERATIONS, ARMA | 40 | $170,399 | $0 | $18,026 | $188,425 | 2 |
| AMY CRABBE | SR VP OF PEOPLE SERVICES | 40 | $162,191 | $0 | $22,587 | $184,778 | 2 |
| NATHAN WHITE | CIO | 40 | $159,447 | $0 | $19,121 | $178,568 | 2 |
| JOLYNN MAHONEY | EXECUTIVE & TRUSTEE SECRETARY | 40 | $54,692 | $0 | $11,917 | $66,609 | 1 |
| PAUL DAGHER MD | TRUSTEE | 1 | $1,938 | $0 | $0 | $1,938 | 6 |
| KENNETH WILCOX | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| KEITH TESTER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JACK HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL MILLER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KIM MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES HODGES | COUNTY COMMISSION REP. | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS DALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 30 people listed · 17 paid, $5.1M · 1,700 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SPARKS | CEO ARHS | 40 | $461,195 | $0 | $168,690 | $629,885 | 6 |
| THEODORE FLINT GRAY MD | PHYSICIAN, WMC | 40 | $486,256 | $0 | $22,569 | $508,825 | 1 |
| PAUL VIGNOLA MD | PHYSICIAN, WMC | 40 | $505,792 | $0 | $0 | $505,792 | 1 |
| ANDREW HORDES MD | PHYSICIAN, WMC | 40 | $471,818 | $0 | $12,347 | $484,165 | 1 |
| JOSEPH HELAK MD | PHYSICIAN, WMC | 40 | $459,844 | $0 | $0 | $459,844 | 1 |
| ANNA SOBOL MD | PHYSICIAN, WMC | 40 | $433,221 | $0 | $18,697 | $451,918 | 1 |
| KEVIN MAY | CFO ARHS | 40 | $277,512 | $0 | $27,450 | $304,962 | 6 |
| HERMAN GODWIN MD | CHIEF MEDICAL OFFICER, WMC | 32 | $263,783 | $0 | $11,827 | $275,610 | 2 |
| CHARLES MANTOOTH | PRESIDENT WMC, CEO CMH & A | 40 | $237,823 | $0 | $31,828 | $269,651 | 7 |
| CHARLES BAKER MD | TRUSTEE | 40 | $244,153 | $0 | $12,116 | $256,269 | 5 |
| CLAIRE CLINE | CHIEF NURSING OFFICER | 40 | $180,824 | $0 | $21,074 | $201,898 | 1 |
| EDDIE MAPLE | VP OF OPERATIONS, ARMA | 40 | $170,399 | $0 | $18,026 | $188,425 | 2 |
| LESLIE BIANCA | VP, SYSTEM OF SERVICE LINE | 40 | $162,076 | $0 | $18,761 | $180,837 | 1 |
| AMY CRABBE | SR VP OF PEOPLE SERVICES | 40 | $154,163 | $0 | $20,837 | $175,000 | 2 |
| TIMOTHY FORD | CEO BRH | 40 | $148,746 | $0 | $15,025 | $163,771 | 2 |
| JOLYNN MAHONEY | EXECUTIVE AND TRUSTEE SECR | 40 | $54,198 | $0 | $9,278 | $63,476 | 1 |
| MARK MURREY MD | TRUSTEE | 1 | $8,700 | $0 | $0 | $8,700 | 3 |
| KENNETH WILCOX | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH TESTER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JACK HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL MILLER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KIM MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| NATHAN MILLER | COUNTY COMMISSION REPRESEN | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS DALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 28 people listed · 14 paid, $4.1M · 1,691 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ASHLINE | PHYSICIAN | 40 | $489,948 | $0 | $11,556 | $501,504 | 1 |
| THEODORE FLINT GRAY | PHYSICIAN, WMC | 40 | $479,013 | $0 | $20,983 | $499,996 | 1 |
| RICHARD SPARKS | CEO ARHS | 40 | $352,223 | $0 | $130,722 | $482,945 | 6 |
| ANDREW HORDES | PHYSICIAN | 40 | $369,476 | $0 | $3,298 | $372,774 | 1 |
| ANNA SOBOL | PHYSICIAN | 40 | $353,387 | $0 | $17,597 | $370,984 | 1 |
| BEVERLY F WOMACK | PHYSICIAN | 40 | $341,181 | $0 | $21,441 | $362,622 | 1 |
| HERMAN GODWIN | CHIEF MEDICAL OFFICER, WMC | 32 | $274,102 | $0 | $12,447 | $286,549 | 2 |
| KEVIN MAY | CFO ARHS | 40 | $265,470 | $0 | $20,035 | $285,505 | 6 |
| CHARLES MANTOOTH | PRESIDENT WMC, CEO CMH & A | 40 | $219,303 | $0 | $19,578 | $238,881 | 7 |
| CLAIRE CLINE | CHIEF NURSING OFFICER | 40 | $173,086 | $0 | $15,898 | $188,984 | 1 |
| AMY CRABBE | SR VP OF PEOPLE SERVICES | 40 | $149,901 | $0 | $16,343 | $166,244 | 2 |
| LESLIE BIANCA | VP, SYSTEM OF SERVICE LINES | 40 | $151,398 | $0 | $10,278 | $161,676 | 1 |
| TIMOTHY FORD | CEO BRH | 40 | $141,106 | $0 | $15,345 | $156,451 | 2 |
| JOLYNN MAHONEY | EXECUTIVE AND TRUSTEE SECRETARY | 40 | $43,666 | $0 | $9,124 | $52,790 | 1 |
| KENNETH WILCOX | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH TESTER | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JACK HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL MILLER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| KIM MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| NATHAN MILLER | COUNTY COMMISSION REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK MURREY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 29 people listed · 14 paid, $3.8M · 1,623 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THEODORE FLINT GRAY | PHYSICIAN, WMC | 40 | $486,256 | $0 | $34,494 | $520,750 | 1 |
| RICHARD SPARKS | CEO ARHS | 40 | $358,851 | $0 | $131,660 | $490,511 | 6 |
| ANNA SOBOL | PHYSICIAN | 40 | $375,814 | $0 | $27,578 | $403,392 | 1 |
| BEVERLY F WOMACK | PHYSICIAN | 40 | $307,918 | $0 | $19,343 | $327,261 | 1 |
| LAURENCE SO | PHYSICIAN | 40 | $284,055 | $0 | $13,049 | $297,104 | 1 |
| BEVERLY B RAMSEY | CNRA, WMC | 40 | $284,681 | $0 | $9,957 | $294,638 | 1 |
| HERMAN GODWIN | CHIEF MEDICAL OFFICER, WMC | 32 | $264,882 | $0 | $12,319 | $277,201 | 2 |
| KEVIN MAY | CFO ARHS | 40 | $247,481 | $0 | $25,449 | $272,930 | 6 |
| CHARLES MANTOOTH | PRESIDENT WMC, CEO CMH & ARMA | 40 | $170,135 | $0 | $20,653 | $190,788 | 7 |
| CLAIRE CLINE | CHIEF CLINICAL OFFICER, WM | 40 | $159,567 | $0 | $20,608 | $180,175 | 1 |
| MIKE QUINTO | FORMER CIO | 40 | $158,513 | $0 | $21,228 | $179,741 | 1 |
| AMY CRABBE | SR VP OF PEOPLE SERVICES | 40 | $147,975 | $0 | $23,085 | $171,060 | 2 |
| TIMOTHY FORD | CEO BRH | 40 | $137,704 | $0 | $22,170 | $159,874 | 2 |
| JOLYNN MAHONEY | EXEC. ASST., SECRETARY | 40 | $47,342 | $0 | $7,266 | $54,608 | 1 |
| KENNETH WILCOX | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH TESTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM DEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| MARGARET HAYDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL MILLER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK MURREY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK VANNOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 32 people listed · 18 paid, $4.6M · 1,633 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THEODORE FLINT GRAY | PHYSICIAN, WMC | 40 | $502,753 | $0 | $11,422 | $514,175 | 1 |
| RICHARD SPARKS | SYSTEM CHIEF EXECUTIVE OFF | 40 | $371,260 | $0 | $111,971 | $483,231 | 6 |
| ANNA SOBOL | PHYSICIAN | 40 | $404,832 | $0 | $9,305 | $414,137 | 1 |
| BEVERLY F WOMACK | PHYSICIAN | 40 | $291,658 | $0 | $11,422 | $303,080 | 1 |
| JOHN L WHITLOCK | PHYSICIAN, ARMA | 40 | $299,557 | $0 | $0 | $299,557 | 1 |
| BEVERLY B RAMSEY | CNRA, WMC | 40 | $292,933 | $0 | $0 | $292,933 | 1 |
| HERMAN GODWIN | CHIEF MEDICAL OFFICER, WMC | 32 | $277,507 | $0 | $5,985 | $283,492 | 2 |
| JOHN BARRETT | SYSTEM CHIEF OPERATING OFF | 40 | $255,639 | $0 | $11,069 | $266,708 | 5 |
| KEVIN MAY | SYSTEM CHIEF FINANCIAL OFF | 40 | $240,680 | $0 | $11,374 | $252,054 | 6 |
| LANCE CAMPBELL | DIRECTOR OF ANESTHESIOLOGY | 40 | $224,851 | $0 | $0 | $224,851 | 1 |
| FREDERICK P MINER | PHYSICIAN, WMC | 40 | $205,047 | $0 | $7,615 | $212,662 | 1 |
| CLAIRE CLINE | CHIEF CLINICAL OFFICER, WM | 40 | $168,657 | $0 | $9,800 | $178,457 | 1 |
| CHARLES MANTOOTH | CEO, CMH | 40 | $166,904 | $0 | $9,757 | $176,661 | 7 |
| MIKE QUINTO | CHIEF INFORMATION OFFICER | 40 | $165,038 | $0 | $9,800 | $174,838 | 1 |
| EDWARD MAPLE | VP, ARMA OPERATIONS | 40 | $163,772 | $0 | $7,398 | $171,170 | 1 |
| AMY CRABBE | SENIOR VP OF PEOPLE SERVICES | 40 | $158,889 | $0 | $10,960 | $169,849 | 2 |
| TIMOTHY FORD | CEO BRH | 40 | $153,086 | $0 | $10,880 | $163,966 | 2 |
| JOLYNN MAHONEY | EXECUTIVE ASSISTANT, SECRE | 40 | $40,192 | $0 | $0 | $40,192 | 1 |
| KENNETH WILCOX | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH TESTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SAM ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM ATKINS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN BLACKBURN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| CHARLES BAKER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM DEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| MARGARET HAYDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN ROGGENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL MILLER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATTIE TENNILLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN WINKLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2009 · 30 people listed · 15 paid, $3.7M · 1,690 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| theodore flint gray | physician, wmc | 40 | $496,476 | $0 | $0 | $496,476 | 1 |
| richard sparks | system chief executive off | 40 | $304,397 | $0 | $109,466 | $413,863 | 6 |
| john l whitlock | physician, arma | 40 | $324,171 | $0 | $0 | $324,171 | 1 |
| beverly b ramsey | cnra, wmc | 40 | $295,948 | $0 | $0 | $295,948 | 1 |
| herman godwin | chief medical officer, wmc | 32 | $280,153 | $0 | $15,004 | $295,157 | 2 |
| walter e davis | physician, wmc | 32 | $262,456 | $0 | $0 | $262,456 | 1 |
| frederick p miner | physician, wmc | 40 | $254,031 | $0 | $0 | $254,031 | 1 |
| john barrett | system chief operating off | 40 | $229,509 | $0 | $23,854 | $253,363 | 5 |
| kevin may | system chief financial off | 40 | $223,341 | $0 | $18,873 | $242,214 | 6 |
| mike quinto | chief information officer | 40 | $159,192 | $0 | $15,502 | $174,694 | 1 |
| claire wilkie | chief clinical officer, wm | 40 | $159,114 | $0 | $15,322 | $174,436 | 1 |
| charles mantooth | ceo, cmh | 40 | $155,820 | $0 | $15,377 | $171,197 | 7 |
| edward maple | vp, arma operations | 40 | $151,604 | $0 | $13,768 | $165,372 | 1 |
| timothy ford | ceo brh | 40 | $137,076 | $0 | $15,780 | $152,856 | 2 |
| JOLYNN MANHONEY | EXECUTIVE ASSISTANT, SECRETARY OF T | 40 | $41,205 | $0 | $7,947 | $49,152 | 1 |
| kenneth wilcox | chair | 1 | $0 | $0 | $0 | $0 | 7 |
| paul miller jr | vice chair | 1 | $0 | $0 | $0 | $0 | 5 |
| sam adams | trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| william atkins md | trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| john blackburn | trustee | 1 | $0 | $0 | $0 | $0 | 8 |
| charles baker md | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| jim deal | trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| dale greene | trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| margaret hayden | trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK HOWARD | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| joe miller | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| susan roggenkamp | trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| keith tester | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| pattie tennille | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| jan winkler | trustee | 1 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2024 · 5 contractors · $9.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALIVIS LLC | SAN DIEGO, CA | MEDICAL STAFFING | $2,631,822 |
| CARDIOSOLUTION PHYS CALIFORNIA | CINCINNATI, OH | INTERVEN. CARDIOLOGY | $2,165,999 |
| RECEIVABLE SOLUTIONS LLC | COLUMBIA, SC | COLLECTION SERVICES | $1,937,733 |
| MOUNTAIN AREA HEALTH EDUCATION CENTER | ASHEVILLE, NC | RESIDENT PGM PTRS. | $1,682,197 |
| WEATHERBY LOCUMS INC DBA WEATHERBY HEALTHCARE | DALLAS, TX | MEDICAL STAFFING | $1,467,896 |
2023 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARDIOSOLUTION PHYS CALIFORNIA | CINCINNATI, OH | INTERVEN. CARDIOLOGY | $1,682,071 |
| MOUNTAIN AREA HEALTH EDUCATION CENT | ASHEVILLE, NC | RESIDENT PGM PTRS. | $1,262,002 |
| CHG MEDICAL STAFFING INC | DALLAS, TX | Medical staffing | $1,250,283 |
| OBHG NORTH CAROLINA PC | GREENVILLE, SC | OB HOSPITALIST SVCS | $1,124,217 |
| WAKE FOREST UNIVERSITY HEALTH SCIEN | WINSTON SALEM, NC | ED COVERAGE | $1,026,143 |
2022 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARDIOSOLUTION PHYS CALIFORNIA | CINCINNATI, OH | TELEHEALTH SVCS | $1,682,071 |
| CHG MEDICAL STAFFING INC | DALLAS, TX | MEDICAL STAFFIN | $1,670,773 |
| MILLENNIA PATIENT SERVICES INC | CARY, NC | COLLECTION SVS | $1,349,742 |
| MOUNTAIN AREA HEALTH EDUCATION CENTE | ASHEVILLE, NC | PHYSICIAN | $1,262,002 |
| OBHG NORTH CAROLINA PC | GREENVILLE, SC | HOSPITALIST SVS | $1,124,217 |
2021 · 5 contractors · $19.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALIVIS LLC | COLUMBIA, SC | STAFFING | $11,785,787 |
| AYA HEALTHCARE | SAN DIEGO, CA | STAFFING | $2,818,909 |
| WEATHERBY LOCUMS INC | DALLAS, TX | LOCUM TENENS | $1,747,660 |
| CARDIOSOLUTION PHYS CALIFORNIA | CINCINNATI, OH | TELEHEALTH SVCS | $1,667,262 |
| WAKE FOREST UNIV SCHOOL OF MEDICINE | WINSTON SALEM, NC | TELEHEALTH SVCS | $1,225,019 |
2020 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLSCRIPTS HEALTHCARE LLC | CHICAGO, IL | PRACTICE MGMT | $2,674,011 |
| WAKE FOREST UNIV SCHOOL OF MEDICINE | WINSTON SALEM, NC | TELEHEALTH SVCS | $1,172,939 |
| CARDIOSOLUTION PHYS CALIFORNIA | CINCINNATI, OH | TELEHEALTH SVCS | $1,068,618 |
| TELEHEALTH SOLUTION | SPARTANBURG, SC | TELEHEALTH SVCS | $502,760 |
| IMETHODS LLC | JACKSONVILLE, FL | IT CONSULTING | $485,516 |
2019 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLSCRIPTS | CHICAGO, IL | IT & SOFTWARE SERVICES | $2,674,011 |
| WAKE FOREST UNIVERSITY HEALTH SC | WINSTONSALEM, NC | PHYSICIANS | $1,172,939 |
| CARDIOSOLUTION PHYSICIANS CALIFORNIA PC | CINCINNATI, OH | CARDIOVASCULAR SERVICES | $1,068,618 |
| WEATHERBY LOCUMS INC | CARY, NC | STAFFING AND RECRUITING | $771,568 |
| TELEHEALTH SOLUTION | PITTSBURGH, PA | COVERAGE STAFFING | $502,760 |
2018 · 5 contractors · $10.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLSCRIPTS | CHICAGO, IL | IT & SOFTWARE SERVICES | $4,607,288 |
| C&A INDUSTRIES INC | OMAHA, NE | STAFFING AND RECRUITING | $1,504,457 |
| HORIZON CSA | MOORESVILLE, NC | MEDICAL EQUIPMENT SERVICES | $1,309,617 |
| WAKE FOREST UNIVERSITY HEALTH SC | WINSTONSALEM, NC | PHYSICIANS | $1,301,091 |
| WEATHERBY LOCUMS INC | CARY, NC | STAFFING AND RECRUITING | $1,260,844 |
2017 · 5 contractors · $9.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLSCRIPTS | CHICAGO, IL | IT & SOFTWARE SERVICES | $4,989,413 |
| HORIZON CSA | MOORESVILLE, NC | MEDICAL EQUIPMENT SERVICES | $1,437,216 |
| C&A INDUSTRIES INC | OMAHA, NE | STAFFING AND RECRUITING | $1,314,556 |
| WAKE FOREST UNIVERSITY HEALTH SC | WINSTONSALEM, NC | PHYSICIANS | $1,031,594 |
| CHG COMPANIES INC | MIDVALE, UT | STAFFING AND RECRUITING | $529,849 |
2016 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLSCRIPTS | CHICAGO, IL | IT & SOFTWARE SERVICES | $1,545,899 |
| HORIZON CSA | MOORESVILLE, NC | MEDICAL EQUIPMENT SERVICES | $1,329,248 |
| WAKE FOREST UNIVERSITY HEALTH SC | WINSTONSALEM, NC | PHYSICIANS | $892,928 |
| C&A INDUSTRIES INC | OMAHA, NE | STAFFING AND RECRUITING | $854,935 |
| DRESSLER CONSTRUCTION LLC | FORT MILL, SC | CONSTRUCTION SERVICES | $685,825 |
2015 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLSCRIPTS | CHICAGO, IL | IT & SOFTWARE SERVICES | $1,366,542 |
| HORIZON CSA | MOORESVILLE, NC | MEDICAL EQUIPMENT SERVICES | $1,265,254 |
| LINVILLE EMERGENCY PHYSICIANS | DALLAS, TX | PHYSICIANS | $717,878 |
| CAREFUSIONS SOLUTIONS LLC | CHICAGO, IL | MEDICAL EQUIPMENT SERVICES | $470,663 |
| WEATHERBY LOCUMS INC | DALLAS, TX | MEDICAL SERVICES | $369,673 |
2014 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLSCRIPTS | CHICAGO, IL | IT & SOFTWARE SERVICES | $1,524,136 |
| HORIZON CSA | MOORESVILLE, NC | MEDICAL EQUIPMENT SERVICES | $1,240,977 |
| ROGERS MECHANICAL | BOONE, NC | HVAC SERVICES | $463,355 |
| LINVILLE EMERGENCY PHYSICIANS | DALLAS, TX | PHYSICIANS | $444,498 |
| TODD RICHARD HANSEN | CLEVELAND, NC | PHYSICIAN | $386,973 |
2013 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLSCRIPTS | IT & SOFTWARE SERVICES | $3,809,624 | |
| MEDICUS HOSPITALISTS LLC | HOSPITALISTS | $1,318,071 | |
| HORIZON CSA | MEDICAL EQUIPMENT SERVICES | $1,156,976 | |
| CAREFUSION SOLUTIONS LLC | MEDICAL SUPPLIES | $466,195 | |
| ROGERS MECHANICAL | HVAC SERVICES | $422,969 |
2012 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTICON | FAIRBORN, OH | HEALTHCARE CONSULTING | $402,195 |
| CAREFUSION SOLUTIONS LLC | CHICAGO, IL | MEDICAL SUPPLIES | $382,540 |
| JOHN WINFIELD | CHAPEL HILL, NC | PHYSCIAN FEES | $372,900 |
| TODD RICHARD HANSEN | CLEVELAND, NC | PHYSICIAN FEES | $280,213 |
| MARTIN FLETCHER & ASSOCIATES | DALLAS, TX | MEDICAL STAFFING | $233,318 |
2011 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTICON | FAIRBORN, OH | HEALTHCARE CONSULTING | $402,195 |
| CAREFUSION SOLUTIONS LLC | CHICAGO, IL | MEDICAL SUPPLIES | $382,540 |
| JOHN WINFIELD | CHAPEL HILL, NC | PHYSCIAN FEES | $372,900 |
| TODD RICHARD HANSEN | CLEVELAND, NC | PHYSICIAN FEES | $280,213 |
| MARTIN FLETCHER & ASSOCIATES | DALLAS, TX | MEDICAL STAFFING | $233,319 |
2010 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAREFUSION SOLUTIONS LLC | CHICAGO, IL | MEDICAL SUPPLIES | $357,537 |
| JOHN WINFIELD | CHAPEL HILL, NC | PHYSCIAN FEES | $334,240 |
| SMITH MOORE | RALEIGH, NC | ATTORNEY | $229,987 |
| EMPIRE PHYSICS | GRANITE FALLS, NC | CALIBRATE RADIATION ONCOLOGY EQUIPMENT | $220,650 |
| GOODMAN & COMPANY | ROANOKE, VA | ACCOUNTING SERVICES | $208,594 |
2009 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN WINFIELD | CHAPEL HILL, NC | PHYSCIAN FEES | $310,501 |
| ROOF-TEK | MARSHVILLE, NC | ROOFING NEEDS | $261,986 |
| SMITH MOORE | RALEIGH, NC | ATTORNEY | $218,761 |
| EMPIRE PHYSICS | GRANITE FALLS, NC | CALIBRATE RADIATION ONCOLOGY EQUIPMENT | $214,500 |
| AUREUS NURSING | OMAHA, NE | STAFFING FOR NURSING | $126,132 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,126,577 | $61,703,724 | $34,391,123 | -$4,566,126 | $124,438 | $0 | $2,717,596 | 1,899 | 16 |
| 2023 · Form 990 | ||||||||
| $1,241,276 | $68,103,139 | $33,985,070 | -$4,566,126 | $69,013 | $0 | $2,865,408 | 2,015 | 13 |
| 2022 · Form 990 | ||||||||
| $35,368,640 | $35,367,411 | $28,301,550 | -$4,564,806 | $161,975 | $37,498,796 | $2,828,469 | 1,965 | - |
| 2021 · Form 990 | ||||||||
| $50,710,259 | $50,320,103 | $32,855,284 | -$4,566,035 | $0 | $50,238,160 | $3,277,926 | 1,841 | - |
| 2020 · Form 990 | ||||||||
| $47,007,711 | $47,007,709 | $23,857,588 | -$4,952,034 | $0 | $45,970,606 | $3,599,792 | 1,718 | 29 |
| 2019 · Form 990 | ||||||||
| $29,997,837 | $29,997,837 | $24,084,829 | -$5,322,388 | $0 | $29,831,038 | $3,324,851 | 267 | 0 |
| 2018 · Form 990 | ||||||||
| $20,595,985 | $28,949,349 | $24,713,711 | -$5,322,389 | $0 | $27,791,847 | $2,585,463 | 232 | 0 |
| 2017 · Form 990 | ||||||||
| $27,058,730 | $27,665,147 | $45,976,464 | $3,036,511 | $0 | $25,766,816 | $1,796,642 | 204 | 230 |
| 2016 · Form 990 | ||||||||
| $39,056,614 | $38,348,353 | $43,313,115 | $3,153,367 | $958,820 | $37,163,347 | $2,475,476 | 215 | 275 |
| 2015 · Form 990 | ||||||||
| $37,496,934 | $35,045,026 | $42,757,903 | $2,509,279 | $2,186,956 | $35,023,801 | $3,288,805 | 226 | 318 |
| 2014 · Form 990 | ||||||||
| $39,553,394 | $37,412,491 | $32,439,908 | $2,083,109 | $2,342,766 | $37,024,655 | $2,455,527 | 243 | 358 |
| 2013 · Form 990 | ||||||||
| $37,352,450 | $36,456,582 | $19,278,784 | -$1,861,840 | $1,091,304 | $36,261,146 | $2,533,336 | 1,700 | 27 |
| 2012 · Form 990 | ||||||||
| $32,783,046 | $32,783,046 | $14,104,198 | -$5,322,388 | $15,940 | $32,751,534 | $3,947,123 | 1,691 | 1 |
| 2011 · Form 990 | ||||||||
| $29,180,584 | $29,180,584 | $9,113,135 | -$5,322,391 | $9,756 | $29,170,828 | $1,628,148 | 1,623 | 0 |
| 2010 · Form 990 | ||||||||
| $26,461,471 | $26,461,471 | $10,363,480 | -$5,322,391 | $125,545 | $26,335,628 | $5,013,980 | 1,633 | 0 |
| 2009 · Form 990 | ||||||||
| $23,094,842 | $23,094,842 | $7,439,340 | -$5,322,391 | $3,379 | $23,059,679 | $1,843,103 | 1,690 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHARLES A CANNON JR MEMORIAL HOSPITAL INC Linville, NC · 19 people in common (Brett Loftis, Carmen Lacey, Charles Mantooth) · related organization (Schedule R)
- APPALACHIAN REGIONAL BEHAVIORAL HEALTHCARE INC Linville, NC · 19 people in common (Brett Loftis, Carmen Lacey, Charles Mantooth) · related organization (Schedule R)
- APPALACHIAN REGIONAL HEALTHCARE FOUNDATION Boone, NC · 13 people in common (Brett Loftis, Charles Mantooth, David Nathan Nipper) · related organization (Schedule R)
- APPALACHIAN REGIONAL MEDICALASSOCIATES INC Boone, NC · 12 people in common (Carmen Lacey, Charles Mantooth, David Nathan Nipper) · related organization (Schedule R)
- ARHS PROPERTIES INC Boone, NC · 8 people in common (Charles Mantooth, David Nathan Nipper, John Blackburn) · related organization (Schedule R)
- BLOWING ROCK HOSPITAL INC Blowing Rock, NC · 8 people in common (Brett Loftis, Charles Mantooth, Jim Deal)
- APPALACHIAN THEATRE OF THE HIGH COUNTRY Boone, NC · 4 people in common (Benjamin Parker MD, Jim Deal, Jonathan Allen)
- CHILDRENS COUNCIL OF WATAUGA COUNTY INC Boone, NC · 2 people in common (Alysia Price, Todd Castle)
- LINVILLE FOUNDATION INC Linville, NC · 2 people in common (John Blackburn, Tom Dale)
- WATAUGA MEDICAL CENTER INC Boone, NC · related organization (Schedule R)
Funders of this organization
9 grantors reported grants to this organization, $8,652,966 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| APPALACHIAN REGIONAL HEALTHCARE FOUNDATION | Public charity | Exact | 2012-2015 | 4 | $5,636,966 | 2015 | $2,186,956 | show |
| CHARLES A CANNON CHARITABLE TRUST N0 ONE | Private foundation | Exact | 2012, 2018-2024 | 8 | $2,450,000 | 2024 | $550,000 | show |
| NORTH CAROLINA HEALTHCARE FOUNDATION INC | Public charity | Exact | 2020, 2023 | 3 | $230,000 | 2023 | $80,000 | show |
| CANNON FOUNDATION INC | Private foundation | Fuzzy filed as “APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC” | 2017 | 1 | $125,000 | 2017 | $125,000 | show |
| THORESEN FOUNDATION | Private foundation | Fuzzy filed as “Appalachian Regional Healthcare System” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| A J FLETCHER FOUNDATION | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| FAIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Appalachian Regional Healthcare System” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| THOMAS E AND PATRICIA H TAYLOR FOUNDATION | Private foundation | Fuzzy filed as “APPALACHIAN REGIONAL HEALTHCARE SYSTEM” | 2021-2024 | 4 | $21,000 | 2024 | $5,000 | show |
| GOODMAN FOUNDATION INC | Private foundation | Fuzzy filed as “APPALACHIAN REGIONAL HEALTHCARE SYSTEM” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NC SURVIVORS UNION INC | NC | F11 | $1,425,293 | $1,200,446 | President | $0 | Same NTEE code F11, revenue within 2x, same state |
| BAPTIST HEALTH DEACONESS MADISONVILLE FOUNDATION INC | KY | F11 | $666,490 | $532,024 | VP of Finance until Feb | $322,366 | Same NTEE code F11, revenue within 2x, similar mission |
| MENTAL HEALTH FOUNDATION OF WEST MICHIGAN | MI | F11 | $1,195,362 | $1,430,355 | CEO & PRESIDENT | $147,523 | Same NTEE code F11, revenue within 2x |
| PAWNEE MENTAL HEALTH FOUNDATION | KS | F11 | $646,203 | $309,961 | CEO | $220,907 | Same NTEE code F11, revenue within 2x |
| KMHA FOUNDATION INC | ME | F11 | $634,867 | $593,918 | CEO | $324,580 | Same NTEE code F11, revenue within 2x |
| ALLHEALTH FOUNDATION | CO | F11 | $1,038,267 | $573,931 | PRESIDENT/CEO | $463,625 | Same NTEE code F11, revenue within 2x |
| INDEPENDENCE FIRST FOUNDATION INC | WI | F11 | $1,048,715 | $880,317 | PRESIDENT/CEO | $270,342 | Same NTEE code F11, revenue within 2x |
| FAULK ENDOWMENT INC | FL | F11 | $624,991 | $500,890 | CEO | $176,731 | Same NTEE code F11, revenue within 2x |
| FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON INC | TX | F11 | $887,057 | $709,983 | President & CEO to 3/19/25 | $292,476 | Same NTEE code F11, revenue within 2x |
| COMPREHENSIVE COMMUNITY SERVICES INC | PA | F11 | $1,789,259 | $1,779,381 | CEO | $256,956 | Same NTEE code F11, revenue within 2x |
| HEALING HEARTS FOUNDATION | TN | F11 | $1,033,471 | $1,045,965 | Executive Director | $179,001 | Same NTEE code F11, revenue within 2x |
| PASTORAL INSTITUTE FOUNDATION | GA | F11 | $987,052 | $924,229 | CHAIR | $0 | Same NTEE code F11, revenue within 2x |
| COMMUNITY WORKS INC | AL | F11 | $1,206,012 | $196,931 | CHIEF EXECUTIVE OFFICER | $48,001 | Same NTEE code F11, revenue within 2x |
| REACH FOR THE TOP THERAPY SERVICES | NH | F11 | $1,698,752 | $1,643,075 | EXECUTIVE DIRECTOR | $99,884 | Same NTEE code F11, revenue within 2x |
| HEARKENETH GROUP NPO CORP | PA | F11 | $577,638 | $633,211 | TREASURER/CFO | $15,104 | Same NTEE code F11, revenue within 2x |
| ENDEAVOR FORWARD INC | FL | F11 | $584,417 | $459,549 | PRESIDENT | $0 | Same NTEE code F11, revenue within 2x |
| CCC EASTSIDE QALICB | OR | F11 | $1,375,954 | $2,153,439 | CEO | $471,177 | Same NTEE code F11, revenue within 2x |
| URBAN RESTORATION COUNSELING CENTER | CA | F11 | $987,205 | $777,178 | President & CEO | $0 | Same NTEE code F11, revenue within 2x |
| TEAM HASHEM INC | NY | F11 | $694,804 | $469,620 | DIRECTOR | $0 | Same NTEE code F11, revenue within 2x |
| FRIENDS OF LAUREL HOUSE INC | CT | F11 | $1,184,124 | $1,541,419 | PRES. & CEO/DIRECTOR | $222,000 | Same NTEE code F11, revenue within 2x |
| EMMAUS COMMUNITY OF PITTSBURGH FOUNDATION | PA | F11 | $1,012,050 | $487,150 | CEO | $204,674 | Same NTEE code F11, revenue within 2x |
| LATAH RECOVERY CENTER | ID | F11 | $724,537 | $557,661 | Executive Director | $49,888 | Same NTEE code F11, revenue within 2x |
| REBIRTH HOMES | CA | F11 | $723,203 | $681,782 | CEO and Founder | $0 | Same NTEE code F11, revenue within 2x |
| LALTOT INSTITUTE | TN | F11 | $1,314,388 | $678,088 | President | $0 | Same NTEE code F11, revenue within 2x |
| BETTER BEGINNINGS FOR A BRIGHTER FUTURE | OH | F11 | $723,389 | $738,821 | DIRECTOR OF OPERATIONS | $0 | Same NTEE code F11, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $61,703,724 spent · pay $29,461,784 · grants $0 · events $38,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $19,634,228 | $19,255,287 | $378,941 | - | 31.8% | |
| Other employee benefits | $14,288,037 | $31,434 | $14,256,603 | - | 23.2% | |
| Other salaries and wages | $9,156,109 | $42,667 | $9,113,442 | - | 14.8% | |
| Fees: other services | $6,636,357 | $4,385,366 | $2,250,991 | $0 | 10.8% | |
| Depreciation and depletion | $3,658,476 | $2,918,732 | $739,744 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $2,717,596 | $0 | $2,717,596 | $0 | 4.4% | |
| Pension plan contributions | $2,549,850 | $5,355 | $2,544,495 | - | 4.1% | |
| Occupancy | $920,457 | $186,116 | $734,341 | - | 1.5% | |
| Payroll taxes | $750,192 | $1,575 | $748,617 | - | 1.2% | |
| Advertising and promotion | $427,845 | $368,246 | $59,599 | - | 0.7% | |
| Fees: legal | $280,627 | - | $280,627 | - | 0.5% | |
| Interest | $200,942 | $2,853 | $198,089 | - | 0.3% | |
| Fees: accounting | $144,262 | - | $144,262 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $114,503 | $114,488 | $15 | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $76,718 | $51,154 | $25,564 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $52,445 | $7,816 | $44,629 | - | 0.1% |
| Conferences, conventions and meetings | $38,471 | $18,962 | $19,509 | - | 0.1% | |
| Other (as described) | MINOR EQUIPMENT | $33,207 | $11,065 | $22,142 | - | 0.1% |
| Travel | $18,179 | - | $18,179 | - | 0.0% | |
| All other expenses | $5,223 | $5,081 | $142 | $0 | 0.0% | |
| Total | $61,703,724 | 100% |
2023 · Form 990 · $68,103,139 spent · pay $29,383,115 · grants $0 · events $44,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $21,752,104 | $21,332,916 | $419,188 | - | 31.9% | |
| Other employee benefits | $13,472,035 | $28,983 | $13,443,052 | - | 19.8% | |
| Fees: other services | $11,152,413 | $7,369,587 | $3,782,826 | $0 | 16.4% | |
| Other salaries and wages | $9,677,513 | $45,120 | $9,632,393 | - | 14.2% | |
| Depreciation and depletion | $3,044,369 | $2,428,800 | $615,569 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $2,865,408 | - | $2,865,408 | - | 4.2% | |
| Pension plan contributions | $2,525,153 | $5,304 | $2,519,849 | - | 3.7% | |
| Occupancy | $1,032,459 | $208,763 | $823,696 | - | 1.5% | |
| Payroll taxes | $843,006 | $1,770 | $841,236 | - | 1.2% | |
| Advertising and promotion | $421,456 | $362,729 | $58,727 | - | 0.6% | |
| Fees: legal | $249,513 | - | $249,513 | - | 0.4% | |
| Other (as described) | LICENSES & TAXES | $228,199 | $222,008 | $6,191 | - | 0.3% |
| Interest | $173,406 | $2,463 | $170,943 | - | 0.3% | |
| Fees: accounting | $172,833 | - | $172,833 | - | 0.3% | |
| All other expenses | $144,484 | $144,472 | $12 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $121,229 | $80,832 | $40,397 | - | 0.2% |
| Other (as described) | MINOR EQUIPMENT | $96,070 | $32,013 | $64,057 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $75,195 | $11,207 | $63,988 | - | 0.1% |
| Conferences, conventions and meetings | $44,228 | $21,800 | $22,428 | - | 0.1% | |
| Travel | $8,703 | - | $8,703 | - | 0.0% | |
| Insurance | $3,363 | - | $3,363 | - | 0.0% | |
| Total | $68,103,139 | 100% |
2022 · Form 990 · $35,367,411 spent · pay $10,716,607 · grants $0 · events $134,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $12,210,485 | $8,068,768 | $4,141,717 | - | 34.5% | |
| Information technology | $9,467,199 | $182,444 | $9,284,755 | - | 26.8% | |
| Other employee benefits | $4,070,506 | $8,757 | $4,061,749 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $2,828,469 | - | $2,828,469 | - | 8.0% | |
| Other salaries and wages | $2,289,204 | $10,673 | $2,278,531 | - | 6.5% | |
| Pension plan contributions | $994,962 | $2,090 | $992,872 | - | 2.8% | |
| Office expenses | $670,486 | $577,269 | $93,217 | - | 1.9% | |
| Payroll taxes | $533,466 | $1,120 | $532,346 | - | 1.5% | |
| Depreciation and depletion | $489,329 | $390,387 | $98,942 | - | 1.4% | |
| Advertising and promotion | $291,455 | $250,843 | $40,612 | - | 0.8% | |
| Occupancy | $266,682 | $212,759 | $53,923 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $230,505 | $34,353 | $196,152 | - | 0.7% |
| Fees: legal | $206,540 | - | $206,540 | - | 0.6% | |
| Other (as described) | LICENSES & TAXES | $181,419 | $176,497 | $4,922 | - | 0.5% |
| Interest | $175,676 | $2,495 | $173,181 | - | 0.5% | |
| Conferences, conventions and meetings | $134,314 | $66,204 | $68,110 | - | 0.4% | |
| Fees: accounting | $129,504 | - | $129,504 | - | 0.4% | |
| Travel | $96,703 | $71,431 | $25,272 | - | 0.3% | |
| All other expenses | $37,267 | $37,267 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $32,059 | $21,376 | $10,683 | - | 0.1% |
| Other (as described) | MEDICAL SUPPLIES | $31,181 | $30,977 | $204 | - | 0.1% |
| Total | $35,367,411 | 100% |
2021 · Form 990 · $50,320,103 spent · pay $28,757,054 · grants $0 · events $141,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $13,589,704 | $8,204,582 | $5,385,122 | - | 27.0% | |
| Other salaries and wages | $11,919,134 | $7,951,398 | $3,967,736 | - | 23.7% | |
| Other employee benefits | $9,846,225 | $5,665,068 | $4,181,157 | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $3,277,926 | $605,910 | $2,672,016 | - | 6.5% | |
| Other (as described) | MISCELLANEOUS | $2,695,766 | $2,637,586 | $58,180 | - | 5.4% |
| Pension plan contributions | $2,099,795 | $1,303,240 | $796,555 | - | 4.2% | |
| Depreciation and depletion | $1,746,607 | $1,393,443 | $353,164 | - | 3.5% | |
| Payroll taxes | $1,613,974 | $922,870 | $691,104 | - | 3.2% | |
| Office expenses | $1,010,663 | $801,753 | $208,910 | - | 2.0% | |
| Fees: legal | $548,564 | - | $548,564 | - | 1.1% | |
| Advertising and promotion | $385,321 | $355,220 | $30,101 | - | 0.8% | |
| Information technology | $337,849 | $296,372 | $41,477 | - | 0.7% | |
| Interest | $293,118 | $7,951 | $285,167 | - | 0.6% | |
| Fees: accounting | $195,716 | - | $195,716 | - | 0.4% | |
| Occupancy | $176,385 | $140,720 | $35,665 | - | 0.4% | |
| Other (as described) | LICENSES & TAXES | $147,313 | $141,167 | $6,146 | - | 0.3% |
| Conferences, conventions and meetings | $141,160 | $70,536 | $70,624 | - | 0.3% | |
| Travel | $93,925 | $80,399 | $13,526 | - | 0.2% | |
| All other expenses | $72,004 | $58,809 | $13,195 | - | 0.1% | |
| Other (as described) | FINES & PENALTIES | $67,130 | - | $67,130 | - | 0.1% |
| Other (as described) | MEDICAL SUPPLIES | $61,824 | $61,687 | $137 | - | 0.1% |
| Total | $50,320,103 | 100% |
2020 · Form 990 · $47,007,709 spent · pay $29,259,688 · grants $0 · events $104,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,155,080 | $8,374,889 | $3,780,191 | - | 25.9% | |
| Fees: other services | $10,622,651 | $6,925,881 | $3,696,770 | - | 22.6% | |
| Other employee benefits | $9,044,137 | $5,178,120 | $3,866,017 | - | 19.2% | |
| Pay: officers, directors, trustees, key employees | $3,599,792 | $458,924 | $3,140,868 | - | 7.7% | |
| Depreciation and depletion | $3,052,965 | $2,435,655 | $617,310 | - | 6.5% | |
| Pension plan contributions | $2,946,833 | $1,684,999 | $1,261,834 | - | 6.3% | |
| Payroll taxes | $1,513,846 | $865,617 | $648,229 | - | 3.2% | |
| Office expenses | $1,231,622 | $1,078,096 | $153,526 | - | 2.6% | |
| Information technology | $452,106 | $435,188 | $16,918 | - | 1.0% | |
| Fees: legal | $421,474 | - | $421,474 | - | 0.9% | |
| Advertising and promotion | $351,350 | $324,063 | $27,287 | - | 0.7% | |
| Other (as described) | LICENSES & TAXES | $271,366 | $267,956 | $3,410 | - | 0.6% |
| Occupancy | $254,707 | $203,205 | $51,502 | - | 0.5% | |
| Interest | $254,695 | - | $254,695 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $203,912 | $51,904 | $152,008 | - | 0.4% |
| Fees: accounting | $195,763 | - | $195,763 | - | 0.4% | |
| Conferences, conventions and meetings | $104,964 | $46,856 | $58,108 | - | 0.2% | |
| Other (as described) | RECRUITMENT | $92,733 | $89,604 | $3,129 | - | 0.2% |
| All other expenses | $90,546 | $41,556 | $48,990 | - | 0.2% | |
| Travel | $77,849 | $72,404 | $5,445 | - | 0.2% | |
| Other (as described) | MEDICAL SUPPLIES | $69,318 | $69,155 | $163 | - | 0.1% |
| Total | $47,007,709 | 100% |
2019 · Form 990 · $29,997,837 spent · pay $26,942,441 · grants $0 · events $44,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,928,323 | $3,858,516 | $6,069,807 | - | 33.1% | |
| Other employee benefits | $9,854,648 | $3,296,073 | $6,558,575 | - | 32.9% | |
| Fees: other services | $8,235,267 | $6,846,604 | $1,388,663 | - | 27.5% | |
| Pay: officers, directors, trustees, key employees | $3,324,851 | $532,425 | $2,792,426 | - | 11.1% | |
| Depreciation and depletion | $3,178,922 | $1,786,760 | $1,392,162 | - | 10.6% | |
| Pension plan contributions | $2,861,222 | $956,990 | $1,904,232 | - | 9.5% | |
| Other (as described) | AGENCY & COLLECTION FEE | $1,327,118 | $144,178 | $1,182,940 | - | 4.4% |
| Payroll taxes | $910,540 | $304,547 | $605,993 | - | 3.0% | |
| Occupancy | $884,969 | $652,426 | $232,543 | - | 3.0% | |
| Office expenses | $516,308 | $171,872 | $344,436 | - | 1.7% | |
| Advertising and promotion | $351,828 | $342,184 | $9,644 | - | 1.2% | |
| Fees: legal | $302,780 | - | $302,780 | - | 1.0% | |
| Interest | $265,872 | - | $265,872 | - | 0.9% | |
| Other (as described) | LEASE EXPENSE | $233,569 | $233,569 | - | - | 0.8% |
| Other (as described) | LICENSES | $215,480 | - | $215,480 | - | 0.7% |
| Insurance | $195,945 | $195,945 | - | - | 0.7% | |
| Other (as described) | EMPLOYEE EDUCATION | $193,031 | $101,668 | $91,363 | - | 0.6% |
| Fees: accounting | $136,656 | - | $136,656 | - | 0.5% | |
| Pay: disqualified persons | $62,857 | $62,857 | - | - | 0.2% | |
| Conferences, conventions and meetings | $44,350 | $20,457 | $23,893 | - | 0.1% | |
| Travel | $36,890 | $27,229 | $9,661 | - | 0.1% | |
| All other expenses | -$13,063,589 | -$426,413 | -$12,637,176 | - | -43.5% | |
| Total | $29,997,837 | 100% |
2018 · Form 990 · $28,949,349 spent · pay $25,009,618 · grants $0 · events $53,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,545,993 | $3,291,032 | $6,254,961 | - | 33.0% | |
| Other employee benefits | $9,140,588 | $2,759,729 | $6,380,859 | - | 31.6% | |
| Fees: other services | $7,752,318 | $6,191,209 | $1,561,109 | - | 26.8% | |
| Pension plan contributions | $2,819,047 | $851,128 | $1,967,919 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $2,585,463 | $320,434 | $2,265,029 | - | 8.9% | |
| Depreciation and depletion | $2,513,660 | $1,611,737 | $901,923 | - | 8.7% | |
| Other (as described) | AGENCY & COLLECTION FEE | $1,985,612 | $81,147 | $1,904,465 | - | 6.9% |
| Payroll taxes | $845,087 | $255,149 | $589,938 | - | 2.9% | |
| Interest | $766,426 | - | $766,426 | - | 2.6% | |
| Occupancy | $703,285 | $519,881 | $183,404 | - | 2.4% | |
| Office expenses | $534,305 | $194,535 | $339,770 | - | 1.8% | |
| Fees: accounting | $264,213 | - | $264,213 | - | 0.9% | |
| Advertising and promotion | $263,131 | $242,718 | $20,413 | - | 0.9% | |
| Other (as described) | LEASE EXPENSE | $253,234 | $253,234 | - | - | 0.9% |
| Fees: legal | $188,714 | - | $188,714 | - | 0.7% | |
| Other (as described) | LICENSES | $158,777 | - | $158,777 | - | 0.5% |
| Other (as described) | EMPLOYEE EDUCATION | $143,911 | $68,078 | $75,833 | - | 0.5% |
| Travel | $78,548 | $42,353 | $36,195 | - | 0.3% | |
| Pay: disqualified persons | $73,440 | $73,440 | - | - | 0.3% | |
| Conferences, conventions and meetings | $53,583 | $24,331 | $29,252 | - | 0.2% | |
| All other expenses | -$11,719,986 | $240,603 | -$11,960,589 | - | -40.5% | |
| Total | $28,949,349 | 100% |
2017 · Form 990 · $27,665,147 spent · pay $24,499,109 · grants $0 · events $56,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,409,285 | $3,662,621 | $5,746,664 | - | 34.0% | |
| Other employee benefits | $9,017,499 | $9,017,499 | - | - | 32.6% | |
| Fees: other services | $6,942,339 | $5,261,780 | $1,680,559 | - | 25.1% | |
| Pension plan contributions | $3,183,872 | $3,055,093 | $128,779 | - | 11.5% | |
| Depreciation and depletion | $2,274,610 | $1,525,461 | $749,149 | - | 8.2% | |
| Other (as described) | AGENCY & COLLECTION FEE | $1,965,504 | $37,808 | $1,927,696 | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $1,796,642 | - | $1,796,642 | - | 6.5% | |
| Interest | $815,443 | - | $815,443 | - | 2.9% | |
| Payroll taxes | $786,626 | $212,316 | $574,310 | - | 2.8% | |
| Occupancy | $756,135 | $536,254 | $219,881 | - | 2.7% | |
| Office expenses | $511,580 | $134,708 | $376,872 | - | 1.8% | |
| Other (as described) | LICENSES | $429,761 | - | $429,761 | - | 1.6% |
| Advertising and promotion | $331,290 | $313,652 | $17,638 | - | 1.2% | |
| Other (as described) | LEASE EXPENSE | $306,087 | $306,087 | - | - | 1.1% |
| Pay: disqualified persons | $305,185 | $305,185 | - | - | 1.1% | |
| Fees: accounting | $286,891 | - | $286,891 | - | 1.0% | |
| Other (as described) | OTHER OPERATING EXPENSE | $226,554 | $85,700 | $140,854 | - | 0.8% |
| Fees: legal | $191,108 | - | $191,108 | - | 0.7% | |
| Travel | $98,247 | $41,769 | $56,478 | - | 0.4% | |
| Conferences, conventions and meetings | $56,168 | $24,090 | $32,078 | - | 0.2% | |
| Insurance | $2,184 | $2,184 | - | - | 0.0% | |
| All other expenses | -$12,027,863 | -$12,087,028 | $59,165 | - | -43.5% | |
| Total | $27,665,147 | 100% |
2016 · Form 990 · $38,348,353 spent · pay $24,545,659 · grants $0 · events $60,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,897,256 | $3,690,198 | $5,207,058 | - | 23.2% | |
| Other employee benefits | $8,882,213 | $8,882,213 | - | - | 23.2% | |
| Fees: other services | $6,394,950 | $4,927,932 | $1,467,018 | - | 16.7% | |
| Pension plan contributions | $3,092,196 | $2,922,219 | $169,977 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $2,475,476 | - | $2,475,476 | - | 6.5% | |
| Depreciation and depletion | $2,237,782 | $1,298,437 | $939,345 | - | 5.8% | |
| Other (as described) | Agency & COLLECTION Fee | $1,689,911 | $42,461 | $1,647,450 | - | 4.4% |
| Payroll taxes | $809,329 | $225,659 | $583,670 | - | 2.1% | |
| Occupancy | $586,584 | $342,363 | $244,221 | - | 1.5% | |
| Interest | $485,766 | - | $485,766 | - | 1.3% | |
| Office expenses | $484,985 | $139,155 | $345,830 | - | 1.3% | |
| Pay: disqualified persons | $389,189 | $389,189 | - | - | 1.0% | |
| Advertising and promotion | $373,711 | $346,982 | $26,729 | - | 1.0% | |
| All other expenses | $290,894 | $212,784 | $78,110 | - | 0.8% | |
| Other (as described) | Other operating expense | $271,534 | $174,014 | $97,520 | - | 0.7% |
| Other (as described) | Lease expense | $265,249 | $265,249 | - | - | 0.7% |
| Other (as described) | Licenses | $260,688 | - | $260,688 | - | 0.7% |
| Fees: accounting | $194,585 | - | $194,585 | - | 0.5% | |
| Travel | $140,171 | $49,806 | $90,365 | - | 0.4% | |
| Fees: legal | $62,918 | $200 | $62,718 | - | 0.2% | |
| Conferences, conventions and meetings | $60,285 | $32,197 | $28,088 | - | 0.2% | |
| Insurance | $2,681 | $2,681 | - | - | 0.0% | |
| Total | $38,348,353 | 100% |
2015 · Form 990 · $35,045,026 spent · pay $22,164,267 · grants $0 · events $31,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $8,132,575 | $2,538,644 | $5,593,931 | - | 23.2% | |
| Other salaries and wages | $6,991,277 | $3,210,740 | $3,780,537 | - | 19.9% | |
| Fees: other services | $5,789,579 | $4,624,859 | $1,164,720 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $3,288,805 | - | $3,288,805 | - | 9.4% | |
| Pension plan contributions | $2,877,884 | $898,353 | $1,979,531 | - | 8.2% | |
| Depreciation and depletion | $2,542,626 | $1,640,364 | $902,262 | - | 7.3% | |
| Other (as described) | Agency & COLLECTION Fee | $1,606,107 | $58,284 | $1,547,823 | - | 4.6% |
| Payroll taxes | $746,335 | $232,974 | $513,361 | - | 2.1% | |
| Occupancy | $654,162 | $418,316 | $235,846 | - | 1.9% | |
| Office expenses | $527,990 | $219,310 | $308,680 | - | 1.5% | |
| Advertising and promotion | $332,649 | $307,340 | $25,309 | - | 0.9% | |
| All other expenses | $309,607 | $142,691 | $166,916 | - | 0.9% | |
| Other (as described) | Licenses | $273,952 | - | $273,952 | - | 0.8% |
| Fees: accounting | $239,289 | - | $239,289 | - | 0.7% | |
| Other (as described) | Lease expense | $233,936 | $233,936 | - | - | 0.7% |
| Other (as described) | Other operating expense | $143,462 | $55,512 | $87,950 | - | 0.4% |
| Pay: disqualified persons | $127,391 | $127,391 | - | - | 0.4% | |
| Travel | $97,046 | $53,166 | $43,880 | - | 0.3% | |
| Fees: legal | $83,672 | $200 | $83,472 | - | 0.2% | |
| Conferences, conventions and meetings | $31,030 | $15,933 | $15,097 | - | 0.1% | |
| Interest | $15,652 | - | $15,652 | - | 0.0% | |
| Total | $35,045,026 | 100% |
2014 · Form 990 · $37,412,491 spent · pay $24,440,807 · grants $0 · events $33,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $9,589,167 | $2,761,650 | $6,827,517 | - | 25.6% | |
| Other salaries and wages | $8,610,087 | $3,034,215 | $5,575,872 | - | 23.0% | |
| Fees: other services | $5,229,337 | $4,040,020 | $1,189,317 | - | 14.0% | |
| Depreciation and depletion | $3,166,281 | $2,173,770 | $992,511 | - | 8.5% | |
| Pension plan contributions | $2,799,265 | $806,180 | $1,993,085 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $2,455,527 | - | $2,455,527 | - | 6.6% | |
| Other (as described) | COLLECTION FEES | $1,876,695 | - | $1,876,695 | - | 5.0% |
| Payroll taxes | $772,370 | $222,440 | $549,930 | - | 2.1% | |
| Occupancy | $654,858 | $409,606 | $245,252 | - | 1.8% | |
| Office expenses | $440,792 | $183,308 | $257,484 | - | 1.2% | |
| Advertising and promotion | $330,309 | $318,271 | $12,038 | - | 0.9% | |
| All other expenses | $281,102 | $211,479 | $69,623 | - | 0.8% | |
| Other (as described) | LEASE EXPENSE | $237,764 | $237,764 | - | - | 0.6% |
| Pay: disqualified persons | $214,391 | $214,391 | - | - | 0.6% | |
| Other (as described) | LICENSES | $138,970 | - | $138,970 | - | 0.4% |
| Fees: accounting | $137,141 | - | $137,141 | - | 0.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $132,900 | $63,953 | $68,947 | - | 0.4% |
| Fees: legal | $130,436 | $46,483 | $83,953 | - | 0.3% | |
| Travel | $119,914 | $55,596 | $64,318 | - | 0.3% | |
| Interest | $62,090 | - | $62,090 | - | 0.2% | |
| Conferences, conventions and meetings | $33,095 | $19,702 | $13,393 | - | 0.1% | |
| Total | $37,412,491 | 100% |
2013 · Form 990 · $36,456,582 spent · pay $23,878,263 · grants $0 · events $25,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $9,884,490 | $3,368,792 | $6,515,698 | - | 27.1% | |
| Other salaries and wages | $7,948,743 | $3,473,767 | $4,474,976 | - | 21.8% | |
| Fees: other services | $4,977,867 | $3,760,458 | $1,217,409 | - | 13.7% | |
| Depreciation and depletion | $3,012,736 | $1,808,693 | $1,204,043 | - | 8.3% | |
| Pension plan contributions | $2,604,968 | $2,422,013 | $182,955 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $2,533,336 | - | $2,533,336 | - | 6.9% | |
| Other (as described) | COLLECTION FEES | $1,808,331 | - | $1,808,331 | - | 5.0% |
| Payroll taxes | $757,000 | $253,066 | $503,934 | - | 2.1% | |
| Occupancy | $721,244 | $476,959 | $244,285 | - | 2.0% | |
| Office expenses | $441,257 | $210,886 | $230,371 | - | 1.2% | |
| Advertising and promotion | $353,548 | $336,978 | $16,570 | - | 1.0% | |
| All other expenses | $273,221 | $179,217 | $94,004 | - | 0.7% | |
| Other (as described) | LEASE EXPENSE | $237,883 | $237,883 | - | - | 0.7% |
| Other (as described) | OTHER OPERATING EXPENSE | $156,748 | $78,748 | $78,000 | - | 0.4% |
| Other (as described) | LICENSES | $150,464 | - | $150,464 | - | 0.4% |
| Pay: disqualified persons | $149,726 | $149,726 | - | - | 0.4% | |
| Travel | $148,913 | $76,651 | $72,262 | - | 0.4% | |
| Fees: accounting | $128,000 | - | $128,000 | - | 0.4% | |
| Fees: legal | $71,989 | $7,764 | $64,225 | - | 0.2% | |
| Interest | $65,869 | - | $65,869 | - | 0.2% | |
| Conferences, conventions and meetings | $25,749 | $12,841 | $12,908 | - | 0.1% | |
| Insurance | $4,500 | $4,500 | - | - | 0.0% | |
| Total | $36,456,582 | 100% |
2012 · Form 990 · $32,783,046 spent · pay $21,951,927 · grants $0 · events $23,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $9,043,713 | $2,170,491 | $6,873,222 | - | 27.6% | |
| Other salaries and wages | $5,702,161 | $2,455,685 | $3,246,476 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $3,947,123 | - | $3,947,123 | - | 12.0% | |
| Fees: other services | $3,545,612 | $2,881,080 | $664,532 | - | 10.8% | |
| Pension plan contributions | $2,583,812 | $671,791 | $1,912,021 | - | 7.9% | |
| Depreciation and depletion | $2,184,819 | $899,113 | $1,285,706 | - | 6.7% | |
| Other (as described) | COLLECTION FEES | $1,935,199 | - | $1,935,199 | - | 5.9% |
| Occupancy | $742,286 | $455,848 | $286,438 | - | 2.3% | |
| Payroll taxes | $675,118 | $154,287 | $520,831 | - | 2.1% | |
| Office expenses | $500,124 | $197,203 | $302,921 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $344,568 | - | $344,568 | - | 1.1% |
| Advertising and promotion | $339,279 | $329,806 | $9,473 | - | 1.0% | |
| Fees: legal | $268,021 | - | $268,021 | - | 0.8% | |
| All other expenses | $255,230 | $119,712 | $135,518 | - | 0.8% | |
| Other (as described) | EQUIPMENT & RENTALS | $237,739 | - | $237,739 | - | 0.7% |
| Fees: accounting | $160,000 | - | $160,000 | - | 0.5% | |
| Travel | $114,413 | $59,298 | $55,115 | - | 0.3% | |
| Interest | $113,684 | - | $113,684 | - | 0.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $66,995 | $66,995 | - | - | 0.2% |
| Conferences, conventions and meetings | $23,150 | $14,332 | $8,818 | - | 0.1% | |
| Total | $32,783,046 | 100% |
2011 · Form 990 · $29,180,584 spent · pay $19,527,606 · grants $0 · events $25,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $7,427,913 | $2,005,537 | $5,422,376 | - | 25.5% | |
| Other salaries and wages | $7,359,685 | $2,406,970 | $4,952,715 | - | 25.2% | |
| Fees: other services | $3,227,176 | $2,307,028 | $920,148 | - | 11.1% | |
| Pension plan contributions | $2,484,421 | $670,794 | $1,813,627 | - | 8.5% | |
| Other (as described) | COLLECTION FEES | $2,073,011 | - | $2,073,011 | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $1,628,148 | - | $1,628,148 | - | 5.6% | |
| Depreciation and depletion | $1,358,089 | $199,816 | $1,158,273 | - | 4.7% | |
| Occupancy | $642,571 | $422,036 | $220,535 | - | 2.2% | |
| Office expenses | $631,004 | $207,415 | $423,589 | - | 2.2% | |
| Payroll taxes | $627,439 | $155,163 | $472,276 | - | 2.2% | |
| All other expenses | $395,455 | $167,186 | $228,269 | - | 1.4% | |
| Advertising and promotion | $314,913 | $294,407 | $20,273 | $233 | 1.1% | |
| Other (as described) | LICENSES | $222,557 | - | $222,557 | - | 0.8% |
| Other (as described) | EQUIPMENT & RENTALS | $193,222 | - | $193,222 | - | 0.7% |
| Travel | $152,819 | $62,265 | $90,554 | - | 0.5% | |
| Fees: accounting | $152,182 | - | $152,182 | - | 0.5% | |
| Fees: legal | $100,991 | $9,100 | $91,891 | - | 0.3% | |
| Interest | $98,483 | - | $98,483 | - | 0.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $65,121 | $65,121 | - | - | 0.2% |
| Conferences, conventions and meetings | $25,384 | $14,648 | $10,736 | - | 0.1% | |
| Total | $29,180,584 | 100% |
2010 · Form 990 · $26,461,471 spent · pay $19,446,646 · grants $0 · events $24,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $7,752,481 | $2,248,219 | $5,504,262 | - | 29.3% | |
| Pay: officers, directors, trustees, key employees | $5,013,980 | - | $5,013,980 | - | 18.9% | |
| Other salaries and wages | $3,701,100 | $2,444,866 | $1,256,234 | - | 14.0% | |
| Fees: other services | $2,698,470 | $306,530 | $2,391,940 | - | 10.2% | |
| Pension plan contributions | $2,376,266 | $689,117 | $1,687,149 | - | 9.0% | |
| Other (as described) | COLLECTION FEES | $1,339,471 | - | $1,339,471 | - | 5.1% |
| Depreciation and depletion | $971,139 | $52,222 | $918,917 | - | 3.7% | |
| Office expenses | $680,901 | $287,801 | $393,100 | - | 2.6% | |
| Payroll taxes | $602,819 | $174,818 | $428,001 | - | 2.3% | |
| Occupancy | $236,398 | $60,261 | $176,137 | - | 0.9% | |
| Advertising and promotion | $207,764 | $182,603 | $25,161 | - | 0.8% | |
| Other (as described) | REPAIR AND MAINTENANCE | $198,900 | $95,670 | $103,230 | - | 0.8% |
| All other expenses | $166,575 | $129,471 | $37,104 | - | 0.6% | |
| Travel | $109,758 | $58,755 | $51,003 | - | 0.4% | |
| Fees: accounting | $100,767 | - | $100,767 | - | 0.4% | |
| Other (as described) | EMPLOYEE EDUCATION | $72,264 | $14,676 | $57,588 | - | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $59,804 | - | $59,804 | - | 0.2% |
| Other (as described) | EQUIPMENT & RENTALS | $58,482 | - | $58,482 | - | 0.2% |
| Fees: legal | $42,511 | $5,543 | $36,968 | - | 0.2% | |
| Interest | $35,275 | - | $35,275 | - | 0.1% | |
| Conferences, conventions and meetings | $24,920 | $12,193 | $12,727 | - | 0.1% | |
| Insurance | $11,426 | $11,426 | - | - | 0.0% | |
| Total | $26,461,471 | 100% |
2009 · Form 990 · $23,094,842 spent · pay $17,975,062 · grants $0 · events $14,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $7,316,696 | $2,560,844 | $4,755,852 | - | 31.7% | |
| Other salaries and wages | $6,156,244 | $2,138,145 | $4,018,099 | - | 26.7% | |
| Pension plan contributions | $2,097,934 | $665,993 | $1,431,941 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $1,843,103 | - | $1,843,103 | - | 8.0% | |
| Other (as described) | Collection Fees | $1,449,230 | - | $1,449,230 | - | 6.3% |
| Fees: other services | $1,322,931 | $40,674 | $1,282,257 | - | 5.7% | |
| Payroll taxes | $561,085 | $147,199 | $413,886 | - | 2.4% | |
| Depreciation and depletion | $515,825 | $2,381 | $513,444 | - | 2.2% | |
| Office expenses | $502,260 | $83,590 | $418,670 | - | 2.2% | |
| Advertising and promotion | $193,709 | $170,255 | $23,454 | - | 0.8% | |
| Other (as described) | Other operating expense | $178,946 | $51,365 | $127,581 | - | 0.8% |
| Interest | $175,881 | - | $175,881 | - | 0.8% | |
| Fees: accounting | $173,155 | - | $173,155 | - | 0.7% | |
| Occupancy | $121,355 | $12,323 | $109,032 | - | 0.5% | |
| Other (as described) | Repair and maintenance | $98,090 | $64,992 | $33,098 | - | 0.4% |
| Travel | $85,774 | $41,755 | $44,019 | - | 0.4% | |
| Other (as described) | Employee education | $85,226 | $11,978 | $73,248 | - | 0.4% |
| Other (as described) | Lease expense | $82,790 | $41,071 | $41,719 | - | 0.4% |
| Fees: legal | $61,912 | - | $61,912 | - | 0.3% | |
| All other expenses | $58,463 | $53,239 | $5,224 | - | 0.3% | |
| Conferences, conventions and meetings | $14,233 | $8,896 | $5,337 | - | 0.1% | |
| Total | $23,094,842 | 100% |
Comments